To enable the Erudus Integration go to Admin > Suppliers  > select a Supplier  > API tab 
In the API Tab select the Supplier  from the drop-down list, then click the Tick Box  for Erudus Integration and click Save .
If your supplier is not available in the list, you can either click the Request new Supplier  button or contact CYPAD support to request the supplier to be added to the list. For more support using this feature, refer to Admin - Ordering API: Stage 2.
The Other Integrations  column confirms the Erudus Integration is active with the Erudus icon being visible for a Supplier.
In the Info tab  go to the bottom of the window and edit the Erudus email copies to  address. You can add multiple email addresses by separating each email address with a semi-colon (e.g. email@example.com; firstname.lastname@example.org).
To save the changes you have made click the Save  button.
When a Stock Item is updated via the Erudus Integration an email is sent with details about which Products  have been updated and what allergen and nutritional data has been Changed .
Allergen and Nutritional Data
The data in the Allergens tab and Nutrition tab is un-editable when the Erudus Integration is enabled.
Go to KM Admin > Stock Items  > set Supplier Filter  to an integrated supplier (e.g. Brakes)
When you click on a Stock Item  that has the Erudus icon against it a disclaimer will appear at the bottom of the Allergens window  and Nutrition window  that confirms the information is updated by Erudus and cannot be altered .
Should you need to manually edit a Stock Item  please be aware that changing the Stock item code  will Remove the Erudus Integration link  to that Stock Item.
If the new stock item code is integrated with Erudus the link will be restored when the Erudus Integration next runs.