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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.