Make a purchase order and send it to Cenvet
Use the Cenvet integration to send purchase orders directly from ezyVet to Cenvet.
- Make sure that your ezyVet site has the necessary configured integrations for Cenvet
- Make sure that your site has a dedicated supplier contact record for Cenvet
- Select Financial.
- Select Purchase Orders.ezyVet shows the New Purchase Order screen.
- In the Supplier box, select the applicable supplier contact record.
- In the Qty. column, enter the applicable quantity for each line item.
- Select Approve.ezyVet shows a confirmation message:
- Select Send Via B2B.ezyVet shows a pop-up window:
- Select Yes.ezyVet shows a confirmation message: