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. 
   
   
   
   
2. Go to Orders > Commissary Order Form.
   
   
   
   
3. Click on chain icon next to Commissary Price List Item.
   
   
   
   
4. Select Match Item, select the existing Director Item, and select Store(s) where the item or batch may be ordered.
   
   
5. Confirm Commissary Price List Item has been successfully matched to Corporate Item.
   
   
   
   
6. Go to Store Sync via navigation.
   
   
   
   
7. 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.
  
  
  
  

Related articles

• Setting Up Commissary articles