Below are the settings known as review order settings.
Auto fulfill digital orders: This will automatically fulfill digital orders and send customers a link to download the digital file.
Allow vendors to cancel orders: This will enable vendors to cancel orders.
Allow vendors to hold orders: This will enable vendors to hold orders.
Auto email vendors on receiving orders: This will automatically send an order email to your vendors immediately when a customer places an order on your website.
Order Routing Settings:
Orders must be confirmed before they are displayed on the vendor's dashboard.
Correct all errors in order (Product errors, Missing vendor/tax, Address errors): Will only route orders if any product errors, missing vendor or tax information, and address errors in orders are corrected.
Generate shipping labels for orders: will only route order if shipping labels for the orders are generated.
Generate invoices for dropship orders: Will only route the orders if the invoices for dropship orders are generated.
Return Window (days):
Specifies the amount of time (in days) a customer has to request a return after an order has been delivered.
These are global settings that can be overridden by vendor-level settings.