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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


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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