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
- Open your Director account.
- Go to Items & Vendors > Vendors from the navigation.
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- Click on + New Vendor.
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- Toggle Commissary and enter your Commissary location(s). Save Vendor.
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- Go to Stores & Markets > Stores from the navigation.
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- Click on Store(s) which will be ordering from the Commissary.
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- Click on + Add Vendors.
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- Assign your Commissary to the Store(s) so they can place orders with them.
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- Go to Store Sync via navigation.
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- Click on Sync Stores.
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