This table gives information about each step and applicable documentation:

Step	Information	Documentation
1	A practice manager configures the API integration for Covetrus UK.	Configure the API integration for Covetrus UK
2	A practice manager makes a supplier contact record for the standard product supplier integration (SPSI) for Covetrus UK.	Make a supplier contact record for a product supplier integration
3	A practice manager configures the standard product supplier integration (SPSI) for Covetrus UK.	Configure the standard product supplier integration (SPSI) for Covetrus UK
4	A practice manager adds Covetrus UK products to an ezyVet site.	Add a product from Covetrus UK to an ezyVet site
5	Staff make purchase orders in ezyVet and send them to Covetrus UK.	Make a purchase order and send it to Covetrus UK
6	Staff receive purchase order invoices from Covetrus UK.	Accept an invoice for the purchase order of a product supplier