How does this integration work?

As an Importer using Komet Sales, you can send Purchase Order information to your Grower´s ASINFO systems using the Komet Sales API to confirm and receive your products.

• You have a list of purchase orders to send to your partner grower company.

• Data transfer protocols will send your POs to your grower's system.

• The POs will be synchronized and shown in your grower's ASINFO portal.

• The grower will confirm the availability of the products in the POs, generate AWBs (Air waybills), and print labels for shipments.

• The importer can preview confirmed orders and in-transit products in the Komet Sales portal.

How to set up this integration?

This integration has three steps: You will create a vendor token and assign the API methods, get your company ID, and then send the token and your company ID to the ASINFO team to complete the integration configuration.

Step one: Create a Vendor Token for ASINFO

To enable this Integration, you must create a Vendor Token. To generate this token, do the following instructions:

1. Go to Setup and select Settings.

2. Click on Tokens in the Integrations group.

3. Click on New Token.

4. Select the Vendor in the Token Type dropdown menu.

5. Add the token description.

6. Enable access to the following methods:

   • boxtype.list

   • carrier.list

   • product.list

   • purchase.order.item.awb.add

   • purchase.order.items.awb.add

   • purchase.order.list

7. Click on Generate to create the token.

8. Copy the token.

9. Click on Save.

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Step two: Get your Company ID

ASINFO also needs to know the Company ID representing your Company in Komet Sales Network. Click on the screen's avatar icon at the top right and select My Profile to get this number.

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Step three: Send this information to ASINFO

Proceed to send the Customer Token, the Customer ID, and the Company ID to the ASINFO team so they can finish setting up the Integration on their system.

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