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

1. Select Financial.
   
2. Select Purchase Orders.
   
   ezyVet shows the New Purchase Order screen.
3. In the Supplier box, select the applicable supplier contact record.
   
4. In the Item box of each applicable line item, select the applicable product.
   
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 pop-up window:
   
   
8. Select Yes.
   ezyVet shows a confirmation message: