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How to handle Requests and Quotations

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1.Click on the Selling Options tab.

2.Scroll down to the Quotation Request Options section and enable the Quotation Module.

3.Set the Default Status to Pending, Approved or Rejected.

4.Click on the Save Changes button.

5.To view the list of quotation requests, go to the Quotation tab in the Dokan dashboard.

6.Here, you will see a list of all the quotation requests.

7.Click on the View button to see the details of the quotation request.

8.You can approve or reject the quotation request using the buttons provided.

9.If you approve the quotation, you can send a message to the customer with the details of the order.

10.You can also create a new quotation by clicking on the Add New Quotation button.

11.Enter the details of the quotation, including the product, price, and minimum quantity.

12.Save the quotation.

13.Customers can view and accept the quotation from their account page.

That’s it! By following these steps, you can easily handle Requests and Quotations for vendors and provide a seamless experience to your customers.

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