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You must be a customer and have customer user access linked to your customer card in your suppliers version of BUZ.
*You wont actually be able to see this part but if you are talking to the business you are trying to connect to ensure that they have you listed as a Customer User
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Step you need to take to get access to another BUZ business
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To navigate to the required area go to Settings → Inventory Settings → Groups
Create a supplier contact card following the instructions on this page: Supplier Cards
Select the inventory group you wish to connect (or create a new group)
At the bottom RHS of the page you can "connect to another buz"
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Select a supplier from the drop down list.
Enter the supplier’s organisation key.
log in using your user name and password used to log into your buz -
Note The login used to access BUZ2BUZ must be the same as the login that the wholesaler/manufacture has in their system.
Click
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Get Inventory Groups (Once selected this will download the list of inventory groups from your supplier)
Match your inventory group with your suppliers inventory group
Markup percentage is the percentage you want to increase your suppliers wholesale price buy (this will determine your RRP)
Select Inventory discount group
Select your tax rate (GST)
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Note: Once connected your suppliers company name will appear next to their organisation key for future reference
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Match up the correct Product (Inventory) Group
Click get inventory groups (Once selected this will download the list of inventory groups from the supplier/wholesaler)
Match your inventory group with your suppliers inventory group
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Pricing Setup
Mark-up percentage is the percentage you want to increase your wholesale price (buy price) by (this will determine your RRP)
Select your Inventory discount group (This is your discount group)
Select your tax rate for your RRP
Status Setup
A status will need to be setup in either Job tracking "Ordered on Supplier" with the function of confirmed OR in Order status with a function of “Needs remote order Finalize”
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