--- title: "Burson EzyParts | Marlin Integrations" slug: "burson-ezyparts" description: "Learn about Burson EzyParts integration with Marlin Tyre and Mechanical Workshop Software, by Megabus." updated: 2025-10-28T03:25:17Z published: 2025-10-28T03:25:17Z canonical: "help.megabus.com.au/burson-ezyparts" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.megabus.com.au/llms.txt > Use this file to discover all available pages before exploring further. # Burson EzyParts **Marlin Tyre and Mechanical Workshop Software**'s integration with Burson EzyParts, allows users to search the Burson catalogue and return items to customer orders. [Burson EzyParts](https://www.burson.com.au/ezyparts) is an online system used to access Burson's extensive vehicle parts catalogue, which provides real-time information on specific store pricing and inventory, as well as job sheets for log book servicing. Marlin can also be configured to send and receive electronic supplier orders and invoices directly with Burson, to fill orders created using the EzyParts integration. [YouTube video player](https://www.youtube.com/embed/eAyY-oxGMYk?si=DEaMHYTbUvQNLkqn) To enable the Burson EzyParts integration partner, please [contact the Megabus Support Team](https://www.megabus.com.au/support). For further assistance using Burson EzyParts, please [contact Burson Auto Parts](https://www.burson.com.au/contact-us). ## Burson EzyParts Vehicle Search #### Daily Activity > Customer orders > [Customer Order] > Order Details The Burson EzyParts integration partner can be accessed from the **Order Details** tab of a Customer Order or from an Enquiry in the Business Planner. To access Burson EzyParts, click on the **Burson EzyParts** action button to the top right of the Order Details list. The **Burson Ezyparts** pop-up window will open. If the vehicle selected on the order has been used with EzyParts previously then the vehicle type will be selected automatically. If a vehicle was selected on the order (using the **Vehicle** section of the Select Customer tab) but has not been used with the Burson EzyParts previously, the provided information about the vehicle will be entered into the search at the top. Burson will attempt to identify the vehicle from the registration number, otherwise the specific vehicle type can be selected from the search results. If no vehicle has been selected on the order, then the vehicle information can be manually chosen by selecting the relevant options in the **Make**, **Model**, **Year**, **Series**, **Engine** and **Details** sections, or otherwise located using the **Search** options at the top. ## Burson EzyParts Orders #### Daily Activity > Customer orders > [Customer Order] > Order Details > Burson EzyParts Once the relevant vehicle has been selected, the Burson EzyParts window will show a list of relevant items and their Burson pricing information. Items can be added to the EzyParts order cart by clicking on the relevant **Add** button. Service recommendations and checklists can also be generated by clicking on the **Logbook Servicing** button at the top-right. Once all of the desired items have been added, click on the **shopping cart** icon at the top-right. To review the order in more detail, click on the **Checkout** button at the bottom-right. To import the order details into Marlin, click on the **Send to WMS** button at the bottom of the checkout window. The items will be added to the Order Details List, with Burson's recommended pricing information already filled in. Associated [catalogue items](/v1/docs/supplier-catalogues) will also automatically be added to Marlin's master file for each item returned from Burson. Note Sometimes items returned into Marlin using integrations such as Burson EzyParts will not have a corresponding item within the Marlin system. If there is no corresponding item, the item will be listed as ZNOMATCH on the order's details list. To replace the NOMATCH product with the correct product, click on the picker and select an item from the list. If there is insufficient stock for items returned from Burson EzyParts, [a supplier order can be created for it from within the customer order](/v1/docs/supplier-orders-within-customer-orders-1), or by [placing a separate supplier order](/v1/docs/placing-supplier-orders), which can then be [submitted electronically to Burson](/workshop/docs/burson-ezyparts#electronic-burson-orders). Any logbook servicing checklists generated by Burson EzyParts will also be imported as Remark lines, which can be configured to appear either above or below the other order details. ## Electronic Burson Orders The Burson EzyParts integration can be configured to create and send electronic supplier orders for parts that have been returned to a customer order using the integration. > Configuring Electronic Burson Orders > > > To send purchase orders to Burson electronically a [document delivery override](https://help.megabus.com.au/docs/document-delivery-sets#adding-document-delivery-overrides) must be created. > > > Open the Burson [supplier master file](/workshop/docs/supplier-master-files) in **Edit** mode and click on the **Documents** tab at the top of the module window. > > > > > > Click on the **Add** button to the top-right of the Document Delivery Overrides list. > > > The **Add Document Delivery Override** pop-up window will open, containing a form for adding a new override. > > > > > > Set the **Document Type** drop-down to **Purchase Order**. > > > Use the **Integration Partner** picker to select **Burson EzyParts**. > > > > Note > > > > The Burson EzyParts integration partner must be enabled before it can be selected as an Integration Partner. > > > > In the **Printer Copies** field, enter "**0**". > > > Click on the **Ok** button at the bottom of the pop-up window (and save the changes when prompted), to add the override and return to the Documents tab. ### Submitting Electronic Burson Orders Once enabled, orders can be sent to Burson electronically when submitting a supplier order as usual. When [submitting a supplier order](https://help.megabus.com.au/docs/placing-supplier-orders#submitting-supplier-orders) for Burson from the Supplier Orders module, the document delivery methods must have the checkbox for **Electronic - Burson EzyParts Web** ticked. When submitting the order [from within Customer Orders](/workshop/docs/supplier-orders-within-customer-orders), the Electronic Delivery checkbox must be ticked. Note Once a supplier order has been submitted using the Burson EzyParts Web electronic delivery method, the Burson order number will be automatically populated in the **External Order Number** field in the Information and Order Details tab. If no External Order Number appears after submitting the order, check the [Integration Activity module](https://help.megabus.com.au/docs/managing-activities#managing-integration-activity) for errors. Tip If enabled, Burson supplier orders can also be electronically received into Marlin's [supplier inbox](/workshop/docs/supplier-inbox). To enable electronic Burson invoices, please [contact the Megabus Support Team](https://www.megabus.com.au/support).