The first step of the process has been carried out for the Buyer Company which has transferred a Purchase Need into our your system.

Once the order is transferred to our you system, the system will automatically create a Prebook for the Buyer Company to which we you are integrated. We go Go to Prebooks & SO's>>Prebook Summary and then we , search for the Prebooks created. To find a Prebook created through K2K integration, we you can search by customer name, Truck Date, or by searching for the Purchase Orders Numbers # created on our your customers' system (in from the Buyer Company). The

Prebooks created will have the Carrier set up during the integration process, in this case K2K Carrier. If the mapping process between your products and your customer's products has been carried out, the product will be created as Unknown and you will be able to map the product from the Prebook Summary.

Now we Once you have identified the product need our your customer have, the next step will fullfill be to fulfill that requirement. If we you do not have the product, we you can proceed to created a the PO as usual. In case we you already have the required product, we you can allocate that Prebook through the different allocation Allocationoptions. In this case, we you can proceed to the Prebook, from the bulk Bulk Purchasing Mode.

The process is almost done. We You just have to confirm the created order and proceed with the Shipping Process. Once we you confirm the created order, the system will transfer the products to the Staging Area of the Buyer Company. The Shipping Labels will serve in the Buyer Company as Receiving Labels.