Map Your Account

1. Go to the navigation bar and click Settings ⚙ > Integrations > Vendor Integrations > Full Procurement.
2. Select Ferguson and follow the steps on the Integration Setup screen:
   1. Link Vendors: Select and link Replenishment vendors.
   2. Enter Ferguson Account Number: Enter your Account Number and Zip Code.
   3. Map Account: Review the list of your Account Numbers. Map accounts to Business Units or Trucks & Warehouses.
3. When finished, click Activate.

Set Up Your Pricebook

Option 1: Upload Purchase History

1. Go to Pricebook > Pricebook Connect > Catalogs.
2. Select a provider and click Upload Purchase History.
3. Follow the Import Purchase History steps.
4. Map matched items or add unmatched items as net new.

Option 2: Add Net New Items

1. Go to Pricebook > Pricebook Connect > Catalogs, select a catalog to browse.
2. Select items or categories and click Add to Pricebook. For more, see Add provider catalog items to your pricebook with Pricebook Connect.

Manage Your Pricebook

Vendor cost updates flow through nightly. Manually update items or enable Auto Updates in Pricebook > Pricebook Connect > Updates.

1. On the Updates screen, click the Provider dropdown and select Ferguson.
2. Click Auto ⚙, and then select Auto Update for the fields you want to update automatically. This automatically updates costs for both equipment and materials.

Manage Your Purchase Orders (POs)

1. After you've mapped your catalog and are monitoring any updates, create purchase orders (PO) and send them to Ferguson.
2. When creating a purchase order, add Ferguson catalog items directly to your PO, even if they're not in your pricebook.