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Hi Tithi,
1.
I already set it so that we receive the tax and shipping.
I already set that the admin fee is 20%.
How do I create a tab for “Profit” that I can put a number in and whenever the product is sold, 20% of that number will be sent to the vendor as comission.2.
The main issue is:
Our supplier is receiving both orders. There has to be a way to avoid that and only let them receive the suborder then. It makes no sense that marks both orders as actual orders.As for the admin view there could be 10 suborders and I would not care. The issue is just that all orders, both parent and sub are marked as “main orders” and therefore gets sent automatically to the supplier.
— Vendor account received comission of 63 DKK. (Completely wrong).
— So I found out were this number came from:Product sells for 99 DKK including 19,80 DKK tax.
Left is 79,2 DKK.
We take 20% comission, which is 15,84 DKK.
Therefore 63,36 DKK is left for the vendor.However, we are the producers of their product. We still need a way for it to know the profit and calculate from that instead as we are getting 15,84 to cover the cost for the whole product and shipping.
