Basic Ordering
Note: Videos are best viewed on a desktop computer.
- How to Login to iUNFI:
- How to change accounts if you have access to more than 1 account
- How to Logoff of iUNFI
- How to Login using a different Id
- How start an order, set a delivery date and enter a PO:
- How to use the Alert Settings feature when starting a new batch.
- How to set entire batch to override to specific invoice department.
- How to edit these order settings before submitting.
- How to request changes to the preset Alert Settings options.
- How to add items to order by scanning.
- Best practices for scanning barcodes using iUNFI
- How to add (+) items to an order by keying in an item code or UPC and how to add (🔍) items to an order by keying in an item code, UPC, or part of a description (Wildcard Searches).
- How to add a specific item by description – Snickers.
- How to add items to a pending order by selecting items in the online catalog using department, category, subcategory.
- How to add items to a pending order by selecting items in the online catalog by searching the brand.
- How to order from a barcoded order guide.
- How to submit an order batch on iUNFI
- How to force the conf# to appear on the submitted batch.
- How to review the email confirmation of the batch submitted from iUNFI.
- How to review the item details including in the confirmation email of the batch submitted from iUNFI.
- How to review pending and submitted batches
- How to review the items in pending or submitted batch.
- How to delete an entire pending batch.
- How to submit an order batch
- How to delete an entire pending batch on iUNFI
- How to delete an item in an order batch on iUNFI