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

Vendor Companies with multiple location can decide which locations will be sharing and publishing its inventory. This can be set from K2K settings.

Make sure you have mapped your box codes against the Master Komet Box Codes. Click here to learn how.

1. Both parties need to make a handshake agreement for the K2K integration. Komet should receive an email confirming the agreement for record purposes (See Handshake Agreement).
2. Buyer Company (BC) needs to:
   2.1 Have the Vendor Company (VC) as a Vendor.
   2.2 Have the Shipping Schedule by Vendor set up or the Port Days set up.
   2.3 Enable the Inbound Truck Freight Option and enter a Cube Rate (In order to calculate the landed cost).
   2.4 Enable the Vendor Availability setting (Contact Komet Sales).
   2.5 Map all the VC products.
   2.6 If your Vendor Company and you (Buyer Company) have a different currency, you must set up the currency and the exchange rate for the Vendor, on the contrary the product won't  be synchronized.
3. Vendor Company needs to:

3.1 Have the Buyer Company as a Customer.

3.2 Have the E-commerce activated.
3.3 Configure the Days of Service for the BC as a customer.

4. Komet will proceed to setup the integration by enabling the setting through the Database. 
Once the integration has been activated, Komet Team will notify both companies, so they can verify the process is running correctly.