only products from other vendors will be offered in my shop.
If a customer orders products of 2 or more different vendors, only one payment type and a single shipment (including shipping charges) are proposed and calculated.
For each of my vendors these costs must be individually determined and separately listed.
My Vendors are notified by email about the order (works pretty good!). But here only the pure product cost are listed, no costs for appointment and delivery. These costs should also be listed here.
Is this possible in any way? I am looking for a way very seriously.
I hope and look forward to your answers!