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Overview

Excerpt

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

Info
titleMultilocation Companies

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

Warning
titleBox types mapping

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

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titleActivation Process
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).
Buyer Company (BC) needs to:
3.1 Have the Vendor Company (VC) as a Vendor.
3.2 Have the Shipping Schedule by Vendor set up

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Excerpt

In this article you will learn the requirements that the buyer and vendor companies need to complete in order to create a K2K Connection.

Tip

User Roles: Admin and Setup.

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Activation Process

To enable a K2K Connection, both companies must meet the following requirements:

Buyer Company (BC) Requirements

3.3
  • Enable

the  and
  •  and enter a Cube Rate (

In order
  • to calculate the landed cost).

3.4
  • Enable

the  setting
  •  setting (Contact Komet Sales).

3.5 Map all the VC products
  • Map every product.

3.6
  • If

your
  • the Vendor

Company
  • and

you (
  • Buyer

Company)
  • Companies have

a
  • different

currency
  • currencies, you must set up the currency and the exchange rate for the Vendor

, on the contrary the product won't  be synchronized.

 

Vendor Company needs to:
4.1
  • to keep products synchronized.

Make sure you have mapped your box codes against the Master Komet Box Codes. To learn how, read Mapping - Box Types.

Vendor Company (VC) Requirements

  • Have the Buyer Company as a Customer


4.2 Have the
  • in Komet Sales.

  • Have E-commerce

activated
  • enabled.

4.3 Configure the
4.4
  • The 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
  • Sales team will set up the integration by enabling the setting through the Database. 

  • Once the integration

has been activatedtitleRelated Articles
  • is active, the Komet Sales Team will notify both companies, so they can verify the process is running correctly.

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Info

Multi-Location Vendor Companies can decide which locations will be sharing and publishing their inventory. This can be set from K2K for Sales - Settings.

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Warning
titleHandshake Agreement

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
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