Commissary: Director
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      MATCHING COMMISSARY PRICE LIST ITEMS OR BATCHES AT DIRECTOR

      After creating a Commissary Price List item, match it to a Corporate level Item to enable ordering by your Store(s). Follow the steps below to match Commissary Items at the Director.

      Matching Commissary Price List Items or Batches at Director

      Director-level

      1. Go to the Director account. 

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      2. Go to Orders > Commissary Order Form.

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      3. Click on the chain icon next to the Commissary Price List Item.

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      4. Select Match Item, select the existing Director Item, and select Store(s) where the item or batch may be ordered.

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      5. Confirm Commissary Price List Item has been successfully matched to the Corporate Item.

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      6. Go to Store Sync via navigation.

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      7. Click Sync Stores.

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      Some things to keep in mind

      • If necessary, you can Unmatch a Commissary Item by clicking on the gold chain link from the Purchases tab of the item the Commissary Price List item is matched to. 

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      • If there is no existing Item at the Director for which to match the Commissary Price List Item, you have the option to create a New Item when attempting to Match.

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