K2K for Sales
K2K for Sales is a feature that enables businesses utilizing Komet Sales to instantly share their inventories with other Komet Sales users. This enables you to offer these inventories through e-commerce to their customers. When a product is bought from the Buyer Company, the transaction is automatically processed all the way to the Vendor Company, where the product is invoiced without any manual intervention.
If you want to use Komet to Komet for Sales, please contact us at support@kometsales.com.
K2K Connection Parties
There are two parties involved in every K2K Connection:
Vendor Company (VC): Also called Publishing Company. Is the company that is going to publish and transfer sold inventory from its Open Market Inventory to the Buyer Company.
Buyer Company (CC): Also called Receiving Company. Is the company that is going to receive (and purchase if needed) the Open Market inventory availability from another company.
Create a Purchase Order with K2K Products
In this article, you will learn how to create Purchase Orders with K2K products.
User Roles: Admin, Procurement User, Procurement Manager, and Sales Manager.
Find K2K Products on the System Inventory
In this article, you will learn how to see or hide the K2K Inventory from the Vendor Availability module of Buyer Companies.
How Are Prices and Costs Calculated for K2K Products?
This article explains some considerations to consider to set up prices and costs for K2K products. The Vendor Company has to set up the prices of Open Market inventory as usual, including the GPM and the markups that may apply. Buyer Companies, on the contrary, must take into account additional aspects.
K2K For Sales Setup
In this article you will learn the requirements that the buyer and vendor companies need to complete in order to create a K2K Connection.
User Roles: Admin and Setup.
K2K Future Sales
In this article you will learn how to integrate your Future Sales Inventory with K2K to increase the available inventory you share with your K2K Connections.
User Roles: Admin and Setup.
K2K Process for Buyer Companies
K2K Process for Vendor Companies
In this article, you will learn how the K2K flow works for Vendor Companies. Keep in mind that in order to optimize the K2K process, the box codes will remain the same during the entire K2K process.
K2K Settings
Vendor and Buyer Companies integrated through K2K integration have some settings available which can be activated/deactivated according to your company's needs.
Modify Shipped K2K Purchase Orders
In this article you will learn how to modify K2K Purchase Orders after they are shipped to synchronize your reconciliation process.
User roles: Admin, Procurement Manager, Procurement User, and Sales Manager.
Publish and Synchronize K2K Inventory
This section will explain how to publish the inventory successfully from the Vendor Company (VC) to the Buyer Company (CC). Depending on whether you are a VC or a BC, please read the following information:
Sell K2K products on E-commerce
In this article, you will learn about to how to sell K2K Products on E-commerce.
User Roles: Accounts Receivables, Administrator, Credit Manager, Sales Manager, and Setup.
Sell K2K Products through Prebooks
K2K Products no only can be sold through the E-commerce. Salespersons can also create Prebooks with this type of inventory. This article explains how to do it.
Void Orders or Delete Products from K2K Orders
In this article, you will learn how to delete or void K2K orders as a Vendor Company and how the system notifies Buyer Companies about changes. This also applies for the API method /wiki/spaces/APIDocs/pages/11176445.