To configure the integration

1. On the main menu, click Inventory > Vendors.
2. Search for Quality Bicycle Products and click it to view the vendor details.
3. 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.
4. In Login, enter your qbp.com login name.
5. In Password, enter the EFTP password you received from QBP.
6. Enter the API you received from QBP.
7. Click Save Changes.

To use QBP purchase order integration

1. From the main menu, click Inventory > Purchase Orders > New Purchase Order.
2. Select QBP as the vendor and click Save Changes. You can enter shipping notes now, or after you create the purchase order.
3. Add the items you want to the purchase order and then click Online Ordering in the left menu.
4. Click Check Availability to see the availability of the items you're ordering.
5. You can alter the number of an item you want to order by changing the number in the Wanted box for an item.
6. 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.