Vendor Attribute Split

Order Split groups items based on a product attribute you choose as the vendor field. Any select or multiselect attribute can be used.

For multiselect attributes, grouping is based on each item's resolved value set. Items are not duplicated into separate split orders per selected option.

Why It Matters

• Separate orders per vendor or supplier.
• Keep invoices and fulfillment clean.
• Match real-world vendor workflows.

Missing Vendor Behavior

If a product has no vendor value, you can choose to:

• Block checkout
• Keep one order
• Place items into an empty vendor group