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.
- Go to Items & Vendors > Vendors from the navigation.
- 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.
- Click + New Order.
- You will be prompted to meet minimums accordingly.