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    Payments

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    Product suppliers

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      General configuration for product supplier integrations

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      Covetrus

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      Covetrus UK

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      Fortis

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      NVS

      • About the NVS integrations

      • Make a purchase order and send it to NVS

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        NVS configuration

        • Make a supplier contact record for the NVS integration

        • Configure the API integration for NVS

        • Configure the standard product supplier integration for NVS

        • Add a product from NVS to your ezyVet site

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      ZebraVet

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      Shoof

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      Vetcove Home Delivery

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      Zoetis Direct Integrated Ordering

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    Inventory management

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    Reporting

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  3. Product suppliers
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  5. NVS
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  7. NVS configuration

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NVS configuration

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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.
  1. Select Contacts.
    The Contacts tab
    ezyVet shows the New Contact screen.
  2. In the Contact Type section, select Business.
    The Business option
  3. In the Contact Type section, select Supplier.
    The Supplier setting
  4. In the Business Name box, enter the name of the product supplier.
    The Business Name box
  5. In the Email / Phone box, enter the email address or phone number of the product supplier.
    The Email / Phone box
  6. In the Type box of the Contact Methods section, select Email if you entered an email address.
    The Type box
    Note: If you entered a phone number, use the Type box to select the type of phone number.
  7. Select Save.
    The Save button
  8. Select Supplied.
    The Supplied tab
  9. In the Account Code box, enter your NVS account code.
    The Account Code box
  10. Select Save.
    The Save button
ezyVet has a dedicated supplier contact record for NVS.
Parent topic: NVS configuration
Related tasks
  • Configure the API integration for NVS
  • Configure the standard product supplier integration for NVS
  • Add a product from NVS to your ezyVet site

Procedure
ezyVet
Practice manager

Last updated: May 15, 2024

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Related Articles:

  • NVS configuration
  • Configure the API integration for NVS
  • Configure the standard product supplier integration for NVS
  • Add a product from NVS to your ezyVet site

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