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