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  1. Select the inventory group you wish to connect (or create a new group)
  2. At the bottom RHS of the page you can "connect to another buz"
  3. Enter your organization key
  4. log in using your user name and password used to log into your buz
  5. Click get inventory groups (Once selected this will download the list of inventory groups from your supplier)
  6. Match your inventory group with your suppliers inventory group
  7. Markup percentage is the percentage you want to increase your suppliers wholesale price buy (this will determine your RRP)
  8. Select Inventory discount group 
  9. Select your tax rate (GST)

 

Note: Once connected your suppliers company name will appear next to their organization key for future reference

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Status Setup

A status will need to be setup in either Job tracking "Ordered on Supplier" with the function of confirmed OR

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