If your suppliers or customers use BUZ, connect with them directly.
You can then receive customers orders directly into your Sales and send suppliers orders directly. Handy stuff!
Connecting is simple, You will need your suppliers organization key
Getting Connected
Once you have your suppliers organization key you can start the setup
- 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)
How to send orders to suppliers once connected
Once a quote is accepted (and doesn't have a check measure attached) the system will prompt you to send the order to your supplier (showing the below box)
Once sent the order will appear in your suppliers "Awaiting action" list ready for production and your job tracking status will update to "Sent to supplier"