Configure the standard product supplier integration (SPSI) for Midwest Veterinary Supply

Before your organization can use Midwest Veterinary Supply with ezyVet, a practice manager must first configure the API integration. Then they must configure the standard product supplier integration (SPSI).

Make sure that your site has a correctly configured API integration for Midwest Veterinary Supply
Make sure that you have the necessary client ID and client secret information from your organization's Midwest Veterinary Supply sales representative
Make sure that your site has a supplier contact record with Prices Based On set to Outer in its configuration

To configure the standard product supplier integration (SPSI), do this procedure.

Select Admin.
In the settings list, select Integration.
ezyVet shows the New Integration Setting screen.
In the Integration box, select MidwestVet (SPSI).
If the ezyVet site uses a department configuration, use the For Division box to select an applicable department.

Note: If your site does not use a department configuration, ezyVet does not show the For Division box.
In the Supplier box, select the applicable supplier contact record.
In the API Partner section, select the configured Midwest Veterinary Supply API integration.
If necessary, use the box in the User Notification Group section to select the staff who will receive memos from the integration.

Note: The integration sends a memo when ezyVet receives a new invoice from the product supplier.
In the Client ID box and Client Secret box, enter the client ID and client secret information.
In the Grant Type box, enter client_credentials
In the Auto-Update settings section, select the applicable settings that control how the integration does automatic changes.
Select Save.
ezyVet shows a confirmation message:
Select Validate Credentials.
If the configuration is correct, ezyVet shows a confirmation message: