Expected duration: less than 1 week I have predominately set up WC vendors myself. i am stuck on a few issues including: changing button names, setting shipping rules, tax rules and inventory management If you know WC vendors I am assuming that most parts will be easy to remedy within 1 hour, based on how much i did myself with no experience of WC vendors previously. most of the site is set up it is just a few small issues that need sorting. Essentially the premise of the site is that previous clients can list the products they originally purchased from me for resale. Important things to note on how the site needs to work and things I can't work out what to do myself : The sellers will only be listing a maximum 1-5 items each (most will only ever list 1 item) Every item will be different, and stock levels will only ever be one of each item, and once sold the listing needs to vanish from the site. i need to set this as a rule on the site, or allow clients to enter the stock level themself. The sellers are individuals, not businesses, and are not people who are very tech savvy, so the back end needs to be as simple and straightforward as possible, I have set most setting for this already. They will not want their personal data spread across the front end of the site. I will take commission per sale, I need to pay 20% VAT on my commission, the sellers will not pay tax on their portion of the sale. I want sellers to set their own shipping costs per item, and if people are buying multiple items from different sellers then they will pay shipping for each product, not for each order. the shipping fee will go totally to the seller. Anything that says vendors changed to 'sellers' sellers will agree to our broad terms for selling and returns/refunds, they will not have their own returns policies. (I still need to write these but I know where to add them in) so this does not need to be added to each sellers page and should already be done. There is a link in the supplier set up that says 'upload Facebook image' this needs to go! I need to be able to approve all sellers and each listing to ensure that consistency and correct information is published for each product - this is already set up When vendors enter bank details for payment method to receive their commission it asks for route number - please can this be changed to say sort code instead as this is for UK clients Can the button that says 'save pending' when a seller lists an item, be changed to: 'Send for approval' or something a little clearer as I don't think 'save pending' is clear as to what it means I need to ensure that ensure all these things are happening on the site. I believe for someone who knows what they are doing with WC Vendors this should able to be done in 1-2 hours given the work already done on the set up and needs to be complete within a couple of days. I am using the pro version of WC vendors
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