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      MATCHING COMMISSARY PRICE LIST ITEMS OR BATCHES AT DIRECTOR

      Matching Commissary Price List Items or Batches at Director

      Now that you have created a Price List item at your Commissary, you will need to match this Price List Item to a Corporate level Item before your Store(s) can order the Commissary. Please see the steps below on matching Commissary Items at Director.

      Director-level

      1. Go to Director account. 

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      2. Go to Orders > Commissary Order Form.

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      3. Click on chain icon next to 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 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 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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