SETTING MINIMUM ORDER AMOUNT & CU QUANTITY

To begin the initial setup of your Commissary, the first step is to establish and designate your Commissary as a Vendor at the Director level.

1. Go to Items & Vendors > Vendors from the navigation.
   
   
   
2. Click on Vendor(s) and enter the necessary Minimum Order Amount and Minimum Order CU Quantity. You have the option of setting a Restriction or Alert Minimum. 
   
   
   
   
3. Click + New Order. 
   
   
   
   
4. You will be prompted to meet minimums accordingly.