Multi Vendor Marketplace

1 Seller is unable to upload product image from seller panel 2 After Updating stock Qty in Add a product section, It doesnot reflect on product manager tab 3 Enable update bulk quantity upload functionality 4 All the hidden tabs in seller Panel should show up 5 Creating the Seller Invoice on Vendor Panel with GST information. 6 Under Create Shipping Labels : Change LB to Kg 7 Enable code to print the "Seller Invoice" on Seller Panel post modifications in invoice to accommodate tax details. 8 "A) Execute the Chron to update the Shipment Status - as delivered for all the AWB's statuses updates as delivered by logistic partner B) Execute the Chron for Cache and Indexing Every night" 9 FedEx Pickup API integration 10 Seller emails are not getting triggered (Check Designs For Seller Emailers) 11 Seller SMSés 12 Total Payout Calculation is wrong: It should not add shipping charges back 13 SERVICE TAX CALCULATION to populated in Transaction field attribute in Seller Panel 14 Seller Panel Tabs that are purchased and not yet enabled IMPORT STOCK IMPORT TRACKING STOCK AND PRICE (ENABLE PRICE OPTION TOO) CUSTOMER QUESTIONS VENDOR RATINGS VENDOR QUESTIONS MICROSITE PRO VENDOR DIRECT PAY - PAYPAL ADAPTIVE SPLIT RATE VENDOR TAX SELLER PAYOUT VENDOR MINIMUM AMOUNTS VENDOR MEMBERSHIP 15 In Seller Panel  - Payment mode is not visible in Purchase Order - COD / PREPAID 16 in Seller Panel - Shipment status on selection of “Shipped”, PO status automatically changes to “Delivered” and Shipment status on selection of “Delivered”, PO status automatically changes to “Shipped”. 17 Cancel order - QTY getting reduced for cancelled orders which should not be the case 18 For those Vendors who are not giving COD option on their products, COD payment method option should not show on Checkout page 19 Purchase Order PDF & “SELF SHIPPING” logistic Packing slip PDF should be same as DTDC packing slip excluding AWB number and BAR Code section 20 1. Seller Panel : Inside Shipments once logistic partner is assigned next time it should show information filled in greyed out form instead of blank to again assign the shipment partner without deleting the previous one. System should not allow to overwrite the existing assigned courier partner unless Seller purposely delete the existing assigned logistic partner.