Vendor Online Documentation

To complete vendor profile

1. Go to Dashboard > Account Details
2. Fill in all the required data such as
   a. General Setting
   - Store Name
   - Store Slug
   - Store Email
   - Store Phone
   b. Store Brand Setup
   - Store Logo
   - Store Banner
   - Shop Description
   c. Store Address
   - Street
   - City/Town
   - Postcode/Zip
   - Country
   - State/County
   d. Payment
   e. Store Policies
   - Shipping Policy
   - Refund Policy
   - Cancellation/Return/Exchange Policy
3. Click Save
4. After that open the profile manager by clicking on the profile picture in the top right or Click Here*
   
5. You will see this menu
   
6. Fill in all the required data such as
   1. Company Name
   2. NPWP (Tax Identification Number)
   3. NIB (Number of Incorporation)
   4. Company size (number of employees)
   5. Company revenue
   6. Contact person name
   7. Contact person surname
   8. Contact person ( email )
   9. Contact person ( phone )
   10. Affiliated Company
   11. Vendor Project Capabillity
   12. Code Company
7. Click Save