Step 1: Start with the provided email template. This will help you gather all the necessary information for your b2b setup.
Step 2: Once you've received the credentials from your vendors, navigate to Floorzap.
Step 3: Click on Settings.
Step 4: Select Vendors.
Step 5: Click on Add New Vendor.
Step 6: For b2b, click on Import from Vendor List.
Step 7: Scroll through the list or use the search function to find the vendor you want to add.
Step 8: Click on the checkbox next to the vendor's name.
Step 9: Enable b2b by clicking on the Enable b2b checkbox.
Step 10: Enter the Username.
Step 11: Enter the Password.
Step 12: Click Save.
Once you've completed these steps, the b2b will run as a nightly task. After enabling the credentials, expect the b2b to be imported within 24 to 48 hours.
Field Definitions
These are the fields you complete when setting up a B2B vendor connection.
Username — the username your vendor issued for your B2B account.
Password — the password your vendor issued for your B2B account.
Receiver ID — your company phone number with 12 added to the end, entered as one continuous string of digits with no spaces, dashes, or parentheses. For example, if your company phone number is (616) 555-1234, your Receiver ID is 616555123412.