This document will walk you through how to make sure a vendor has been added accordingly.


1. Go to Inventory> Configuration> Vendors. Select the Vendor from the dropdown by clicking on the hyperlink. 



2. Click on the Vendor Supplied Items, and click the item number you wish to order. 


3. A small pop up window will appear with the items info. Select the tab ‘Ordering info’. Here you will see:

  • If the vendor has been selected as ‘Is Orderable’. 
  • If this item is available to be ordered at the elementary, middle and high school.


4. If the site group is not checked, mark the checkbox. Then click Update Ordering Info when you are done. 



5. You will receive a green confirmation message, letting you know the changes were saved successfully.