Hello ,
I need to understand how to set my store.
My workflow is:
I have goods in my (Admin) stock from all Vendors.
Goods are borrowed…not paid to Vendors.
I manage all shipment and packing to end user.
Now I need to set commision to Vendor(s) after completed and shipped order. (e.g. 20% from end user price)
Example:
I sell box for 10 EUR with 3 EUR shipping. (Shipping is going to me)
Commission from vendor is 20%, so I need to pay to Vendor 10 minus 20%.
Vendor needs to be able to request withdraw of 8 EUR in my scenario.
Is it possible to run WCFM this way ?
Many Thanks for tips 😉