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.
- Go to Director account.
- Go to Orders > Commissary Order Form.
- Click on chain icon next to Commissary Price List Item.
- Select Match Item, select the existing Director Item, and select Store(s) where the item or batch may be ordered.
- Confirm Commissary Price List Item has been successfully matched to Corporate Item.
- Go to Store Sync via navigation.
- Click Sync Stores.
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.
- 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.