Fusion To Fusion

Fusion to Fusion gives you the ability to automatically send or receive orders with another company that uses Fusionware. Currently, you can setup one vendor to receive orders from and one customer to send orders to. Please contact Fusionware Support to get started.

Fusion To Fusion	Image - Click To Expand
Settings > Company Profile > Integrations
Customer & Vendor Configurations	Once Fusionware support has setup your customer or vendor configuration this is where you setup/modify the configurations
Select the other Fusionware Company
Origin Selection	If the company has multiple locations, uncheck the “Use all vendor/customer locations” and then select only the locations for that company you want to receive or send orders from/to
PO#	The receiver of an order in Fusion To Fusion will receive the order as a new order with the sender’s own order numbers as the PO#.
Unmapped Items Notification	This occurs when you have unmapped items related to Fusion 2 Fusion. When an order comes in from a vendor and they have items not mapped to your system, you will need to map these items. Settings > Mappings > Unmapped
Unmapped List	The list of unmapped items will show up and you will need to select the + sign to expand the unmapped details
Unmapped Details	This shows there are 2 items to be mapped for this item and the external reference # tied to the data you are trying to receive
Select The Fusion Item	In this scenario it is the vendor you want that needs selected in the “Fusion Item” field so every time this specific company in the Master Data column, along with its External Reference, comes in on an order it will be mapped to your selected Fusion Item. Press “Save Mapping”.
Mappings	To see the entire list of items previously mapped go to Settings > Mappings > Mappings
Mappings List	The 4 columns in the Mappings list.