How do I Configure GlasPacLX for Mygrant Online Ordering? Follow

Launch GlasPac LX

Click on Purchasing > Vendor Maintenance

Select Mygrant and click Edit Vendor or click Create New Vendor if Mygrant is not in the list

  • On the Options tab, verify or enter the vendor options that are correct for ordering.


  • On the Branches tab, select either All Branches or the Selected Branches to have Mygrant as an available vendor.

  • On the Delivery tab, enter the corresponding Mygrant Customer Number on the Vendor Assigned ID field


  • On the Online tab, select "Activate Online Features for Vendor", and enter Vendor PID 7274

  • Click Save

You will now be able to make online orders from Mygrant through GlasPac LX


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