CREATING & ASSIGNING YOUR COMMISSARY AS A VENDOR

As part of the initial Commissary set-up, you will first need to create and assign your Commissary as a Vendor at Director level. Please see the steps below on how to create and assign your Commissary as a Vendor.

Creating Your Commissary as a Vendor


  1. Open your Director account.

  2. Go to Items & Vendors > Vendors from the navigation.




  3. Click on + New Vendor.




  4. Toggle Commissary and enter your Commissary location(s). Save Vendor. 



  5. Go to Stores & Markets > Stores from the navigation.



  6. Click on Store(s) which will be ordering from the Commissary.



  7. Click on + Add Vendors.



  8. Assign your Commissary to the Store(s) so they can place orders with them.



  9. Go to Store Sync via navigation.



  10. Click on Sync Stores.