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.