How to View In-Progress Orders for Each Vendor

✅ Purpose:

To allow internal teams to check all active or ongoing orders that a specific vendor is currently handling.

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🪜 Step-by-Step Process:

🖥 Step 1: Go to “In Progress” Tab

1. Login to the Admin Panel.

2. On the left sidebar, go to

   ➝ Vendors

   ➝ Click on “In Progress”

🔍 Step 2: Select a Vendor

1. From the list, select the vendor name whose active leads you want to inspect.

2. The right-hand panel will now display:

   • 💼 Vendor Details

   • 📦 List of Active Orders

   • 📊 Credits and Max Lead Count

📋 Step 3: Review Active Orders

For each active order, you can see:

• ✅ Order Status (Assigned / InProgress)

• 📱 Device name and type

• 📦 Storage & RAM

• 🔍 No. of logs/actions taken

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📝 Notes:

• “3 Active Leads” count shows at the top right of the vendor card

• Order logs can be expanded to see actions taken by the vendor

• Helps track SLA adherence, pickup delays, and non-performing vendors