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Extension to Multi-Vendor allows displaying an additional order ID, which lets you identify orders that are result of one customer transaction.
We start from installing an extension:
A new column appears on orders list, containing additional order ID (coming from parent_order_id column in cscart_orders table). Orders with the same additional ID contain products from different vendors, but were ordered by customer in one transaction.
In addition, an orders summary contains table with all orders sharing the same additional order ID. We can quickly move to those orders by clicking links in the table.
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