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- 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"
- Enter your organization key
- log in using your user name and password used to log into your buz
- Click 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)
Note: Once connected your suppliers company name will appear next to their organization key for future reference
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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