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Overview
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In order to start with K2K transactions, both companies have to agree and notify Komet in order to proceed with the K2K activation. |
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Vendor Companies with multiple location can decide which locations will be sharing and publishing its inventory. This can be set from K2K settings. |
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Make sure you have mapped your box codes against the Master Komet Box Codes. Click here to learn how. |
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3.1 Have the Buyer Company as a Customer. 43.2 Have the E-commerce activated. 3.3 Configure the Days of Service for the 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. Komet will proceed to setup the integration by enabling the setting through the Database. |
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If you are a Vendor Company, you should send this email to the Buyer Company in order to proceed with the integration. If you are a Buyer Company, you should send this email to the Vendor Company in order to proceed with the integration. |