In order to start with K2K 4 Supply transactions, both companies have to agree and notify Komet in order to proceed with the K2K activation.

1. One or both Parties need to send an email to Komet Support letting us know when we can proceed to setup the integration between both companies so we can send them the setup guidelines.
   
   
   
2. Both parties need to agree to the handshake agreement for the K2K 4 Supply integration. Komet should receive an email confirming the agreement for record purposes.
   
   
3. Customer Buyer Company (CCBC) needs to:
   3.1 Have 1 Create the Vendor Company as a Vendor(or Vendors) that will represent the Supplier Company.
   3.2 Have the Shipping Schedule by Vendor set up or the Port Days set up for each vendor created for the Supplier Company.
   3.3 Enable the Inbound Truck Freight Option and enter a Cube Rate (In order to calculate the landed cost)
   3.4 Enable the Vendor Availability setting (Contact Komet Sales).
   3.5 Map all the VC products.
   
   
4. Vendor Company Supplier Company (SC) needs to:
   4.1 Have the Customer Buyer Company created as a Customer
   4.2 Have the E-commerce activated.
   4.3 Configure the Days of Service for the CC BC as a customer.
   4.4 Komet team will be in charge of the VC integration since this is done only through the Komet Data Base.
   
   
5. Komet will proceed to setup the integration by enabling the setting through the Database.  This integration involves several mapping and configurations by the Komet Sales team, such as vendors, products, categories, tokens, box types, brands and custom fields (if required).
   
   
6. Once the integration has been activated, Komet Team will notify both companies, so they can verify the process is running correctly.