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Omni Accounts

Integrate Omni Accounts with supported online sales channels.

การซิงค์ระบบ / ลูกค้า

Features

คำอธิบาย

Data retrieval method

Stock2Shop will either push or pull product and customer data from your ERP / accounting system at regular intervals. This will depend on the nature of your database.

Orders

Features

คำอธิบาย

Allocate discount to line items

This setting takes the total order discount and splits it evenly between the items ordered.

Create orders in your ERP / accounting system

Decide whether or not you want Stock2Shop to create orders in your ERP / accounting system.

Set default tax code

Set the default tax code used for line items that require tax.

Set default tax code for shipping items

Set the default tax code used for shipping line items that require tax.

Set default tax exempt code

Define the default tax code used for line items that are exempt from tax.

Set sales rep on the order

Set a sales rep on each order being created in Omni Accounts.

Set shipping line item

Let Stock2Shop link the shipping line item on your sales channel orders to the shipping line item on your ERP / accounting system.

Set warehouse for orders

Determine the warehouse to which orders should be allocated.

Specify the order code in ERP / accounting system

Create the document in the ERP / accounting system, giving it the same code as the channel order number.

Sync orders to a default account

Create orders under a default customer (account) in your ERP / accounting system. This is considered best practice for retail businesses.

Use customer address in ERP / accounting system

Let your ERP / accounting system set the address details on the order instead of the sales channel.