Using Universal Search, navigate to the Suppliers Reports table
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Click Add Suppliers Reports
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Enter values to all required and applicable optional fields displayed in the Add Suppliers Reports form and click the Add Record button when complete
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a. Select Supplier
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b. Select Location
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NOTE: If you are to send data for more than one location, you'll need one record per location
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c. Set Lilypad as a Report Type
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d. Set Sales Distributor Num to default 000000
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e. Auto Transmission should be set to Disabled
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Navigate to the Install API dashboard
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a. Expand Lilypad
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b. Install or Remove APIs
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