Settings of a product supplier integration that control automatic changes
A standard product supplier integration (SPSI) has settings that control how it does automatic changes. The settings are in the Auto-update settings section of the integration.
This table gives the function of each setting.
| Setting | Function |
|---|---|
| Receive Invoice manually | If set to NO, ezyVet does not automatically approve a received invoice when the integration receives a purchase order. If set to YES, you have full control of inventory level changes. |
| Supports Contract Price. | If the supplier has contract pricing for their products, set to YES. |
| Update Product Cost Price (if default product supplier) | If set to YES, the integration uses the list price to automatically change the cost price of a product. |
| Update Price Based On Contract Price (if default product supplier) | If set to YES, the integration uses the contract price to automatically change the cost price of a product. |
| Update Product Sell Price (if default product supplier) | If set to YES, the integration uses the cost price related to the markup percentage to automatically change the sell price of a product. |
| Price updates require approval | If set to YES, the integration does not automatically change product pricing. You must manually approve each price change. To manually approach each change, use the Jobs dashboard tab. |