Creating Vendor / Catalog module

Below is high level requirements. Will provide a spread sheet with additional requirements. a vendor registration b vendor login c Vendor Profile (Update) d Order summary page (Poll) e Order detail page (Print) e.2 Decline order; page g Send Order wizard Select delivery date and item code for up to 5 item; add more items button adds another 5 lines Enter Order details Payment page (if payment is required) g.1 Exchange messages h Monthly financial debit and credit statement A script to post fees on the vendor accounts j Cron Scripts A cron script to jump orders in case of multiple vendors A cron script to allocate orders based on allocation rules k Order allocation Send order ack emails l vendor catalog Add/update product categorise products