To configure the integration
- On the main menu, click Inventory > Vendors.
- Search for Quality Bicycle Products and click it to view the vendor details.
- Make sure that:
- the account number is correct (without any leading zeros).
- in the Catalog area, Enabled is selected and the Quality Bicycle Product catalog is selected.
- In Login, enter your qbp.com login name.
- In Password, enter the EFTP password you received from QBP.
- Enter the API you received from QBP.
- Click Save Changes.
To use QBP purchase order integration
- From the main menu, click Inventory > Purchase Orders > New Purchase Order.
- Select QBP as the vendor and click Save Changes. You can enter shipping notes now, or after you create the purchase order.
- Add the items you want to the purchase order and then click Online Ordering in the left menu.
- Click Check Availability to see the availability of the items you're ordering.
- You can alter the number of an item you want to order by changing the number in the Wanted box for an item.
- When you have the items you want on the order and the number of each item you want, click Submit Order to send your order to QBP.