Distru's integration with Blaze is designed to streamline your retail operations by seamlessly connecting your Distru account with Blaze, saving time and ensuring accurate product information across all your retail shops. Follow these steps to set up and make the most of this integration.

Distru's Blaze integration is a powerful tool that optimizes the retail intake process and maintains consistency in product information across multiple retail locations, ensuring efficient operations and accurate reporting.

Setting up a new retailer on the Blaze integration is a simple process. Obtain the API key for each retail shop you want to integrate from Blaze Support. Once you have the API key, navigate to Settings > Integrations > Blaze to match the API key with the Distru company representing the respective retail shop.

After adding your first retailer, the next step is to map your Distru product categories to Blaze product categories. This mapping enables Distru to automatically create new products in Blaze as you send new products, eliminating the need for manual creation in each shop before shipping. Navigate to the Categories tab and map all the categories for your finished goods that you'll be sending.

With your categories mapped, you're ready to start sending orders. Create an order to your Blaze-synced retailer, and notice that invoices created from the sales order will sync to the Blaze account for your retailer. When saving the sales order, you'll be prompted to map Distru products to existing products in the Blaze account or create new ones using the Distru product's data.

It's important to note that Distru is allowed to sync the order to Blaze only once, and it cannot be updated afterward. The order will sync when the following conditions are met:

The Distru Sales Order is in Delivering, Delivered, or Completed Status.

The Metrc Transfer has been accepted by the recipient.

An invoice is created for the sales order.

Once the order is synced, the retail team can go to Purchase Order > Active Orders and find the Blaze purchase order number instead of the Distru Sales Order Number. You can view the Blaze purchase order number from inside the invoice in Distru once it has been synced. Check the physical counts of the inventory sent for accuracy and accept the order.

By following these steps, you'll harness the benefits of Distru's Blaze integration to optimize your retail processes and ensure a seamless flow of information between platforms.

For any further assistance or queries, feel free to reach out to our support team.

Happy Retailing!