Use the Fortis integration to send purchase orders directly from ezyVet to Fortis.

1. Select Financial.
   
2. Select Purchase Orders.
   
   ezyVet shows the New Purchase Order screen.
3. In the Supplier box, select the applicable supplier contact record.
   
4. In the Item box of the applicable line items, select the applicable products.
   
5. In the Qty. column, enter the applicable quantity for each line item.
   
6. Select Approve.
   
   ezyVet shows a confirmation message:
   
   
7. Select Send Via B2B.
   
   ezyVet shows a pop-up window:
   
   
8. Select Yes.
   ezyVet shows a confirmation message: