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  • Created by Former user, last modified by Former user on Dec 05, 2018
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Overview


Vendor Companies connected through K2K with other companies will be able to automate the process of fulfilling purchase needs. This article explains how this process works for them.

 


Instructions

 

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Information

In case you want the system to transfer the Lot number and vendor code of the transferred products to the Buyer Company, please contact us so we can activate a setting. This information will appear on the Ref# field of the Buyer Company inventory.

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