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

1. Select Financial.
   
2. Select Purchase Orders.
   
   ezyVet shows the New Purchase Order screen.
3. In the Supplier box, select the supplier contact record for Provet.
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 Provet pop-up window with information about the product order.
8. Make sure that the product order information is correct, then select Send Order.
   Note: If you want, you can make changes to the product order, then select Send Order at a subsequent time (for example, you can make changes to the product items and quantities). Until you select Send Order, the product order record in ezyVet shows a Confirm Order in Provet button. Select Confirm Order in Provet to open the Provet pop-up window again and make changes.
9. Select Yes.
   ezyVet shows a confirmation message: