Promo Office Xero Supplier Sync

1.  Setup your Supplier in Xero and ensure that they are a supplier not a contact

Supplier in Xero are only recognised if there is a supplier PO against the contact record

2.  In Promo Office go to the Xero Settings Menu and login to Xero

3.  Go to the Xero Suppliers menu and select the sync option 

4.   The system will sync your xero supplier 

5.   The First time a new supplier is downloaded to Promo Office i needs to be linked to the corresponding Promo Office Supplier to do this follow the next steps 

6. Go to the Purchase suppliers option

7.  

8.  Select the Update option then scroll to the bottom of the screen 

Select the corresponding Xero supplier for the Promo Office supplier

9.  Save the record 

10.  Note This procedure only needs to be completed once 

After the relationship has been set the system will retain the relationship and send the PO to the correct Xero Supplier