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Terminology for the two parties can vary, so for this document, I will be referring to the company that is offering the Product as the Supplier and the company that will be buying the Product to then onsell to their customers as the Reseller.

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The Supplier will need to provide the Excel Templates so that the information links correctly; you will need to download the current layout, which will be provided to the Reseller.

Inventory Groups

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Click here if you are logged into BUZ

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Remove any unnecessary information

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No editing is required for this file

Inventory Items

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Click here if you are logged into BUZ.

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You will need to download the Material List (Main Inventory Items) and any groups with components that relate to this Product; if there are a few groups of components, you can merge them and remove any unrelated inventory items.

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For more information about Price grid codes, click here.

Inventory Items

Open the inventory item document,; there are a few simple edits that you will need to do; the first is to remove the asterisk * from Cell B2 and C2.

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You may also need to edit the file, possibly link the inventory items to the relevant Cost and Price grids if you use them Price grid code and Tax rate code if your codes are different and input an “A” in the operation column on each line for every tab that is included (Material and Components)

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Once you have completed the necessary changes, you can upload the inventory into BUZ.

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Pricing Coefficients - Optional

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