1. From the main menu, click Inventory > Vendors.
2. Search for J&B and click it to view the vendor details.
3. Make sure that:
   • the vendor name is J&B
   • the account number is correct
   • in the Catalog area Enabled is selected.
4. Enter the ShipTo ID of your shop. You can get this information from J&B.
5. Click Save Changes.

To use J&B purchase order integration

1. From the main menu, click Inventory > Purchase Orders > New Purchase Order.
2. Select J&B 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. You can alter the number of an item you want to order by changing the number in the Wanted box for an item.
5. 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 J&B.