Items & Vendors

Items

• Director Purchase Unit Manager (PU Manager)
• Setting Each Label
• Print Item Labels
• Creating / Editing Non-Inventory Items
• Syncing Corporate Items
• Generic Items

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Managing Item List Details

• Adding or Updating Purchase Units / Pack Size
• Uploading Items in bulk via Item Loader
• Adding New Items
• Viewing Individual Item History
• Assigning Individual Items to Storage Areas
• Exporting Inventory Items to Excel

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Vendors

• Creating & Syncing Corporate Vendors
• Creating a Mixed Vendor
• Managing Vendors

Storages

• Creating Inventory Storages
• Setting Bins
• Managing Inventory Storages

Par

• Managing Pars from Item Manager
• Setting up Par Levels

Setting Up Commissary

• Commissary Setup Overview
• Getting Started with your Commissary
• Creating & Assigning Your Commissary as a Vendor
• Setting Sales Rep Details for Commissary
• Building Your Commissary's Vendor List
• Adding Items/Batches to Commissary Price List

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Using Commissary

• Ordering from Your Commissary
• Ship to Store - Commissary