Overview
With K2K you, the Buyer Company (a wholesaler, for example), will have access to your vendor’s on-hand inventory automatically without having to upload any inventory from them or calculating any pricing. This section will explain the K2K flow for the Buyer Company from the moment an order of K2K products is placed on the e-commerce until that product is confirmed in your Staging Area.
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Information
To optimize the K2K process, the box codes will remain the same during the K2K flow. Download here a flowchart of the process.
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