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Payments

Diagnostic tests

Diagnostic imaging

Veterinary care

Insurance

Appointments and telemedicine

Client management

Product suppliers

NVS

NVS configuration

Make a supplier contact record for the NVS integration

Inventory management

Make a supplier contact record for the NVS integration

A dedicated supplier contact record is necessary for the configuration and correct operation of the NVS product supplier integration. A practice manager selects the supplier contact record when they configure the integration.

Make sure that you have your NVS account code.

To make a supplier contact record, do this procedure.

Note: This procedure gives only the minimum information that is necessary to make the contact record. For example, a contact record usually has physical address information. But it is not necessary to enter physical address information to make the record.

Select Contacts.
ezyVet shows the New Contact screen.
In the Contact Type section, select Business.
In the Contact Type section, select Supplier.
In the Business Name box, enter the name of the product supplier.
In the Email / Phone box, enter the email address or phone number of the product supplier.
In the Type box of the Contact Methods section, select Email if you entered an email address.

Note: If you entered a phone number, use the Type box to select the type of phone number.
Select Save.
Select Supplied.
In the Account Code box, enter your NVS account code.
Select Save.