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SAP Business One

Integrate SAP Business One 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

Create orders in your ERP / accounting system

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

Define order currency

Set the order currency when syncing orders to SAP Business One. This is determined by the currency setting on your ecommerce sales channel.

Include or exclude shipping line items from order

Determine whether or not you would like to sync order shipping line item information from your sales channel to the order in SAP Business One.

Set billing address

Set the billing address using the order information from the sales channel.

Set custom order fields

Set additional information on the order information when syncing orders to SAP Business One.

Set custom order line item fields

Set additional information on the order line items when syncing orders to SAP Business One.

Set customer reference

Sync the sales channel order number (or any other important reference number) to the customer reference field on the SAP order.

Set order document type

Orders syncing to SAP Business One can be raised as invoices, quotations or sales orders.

Set shipping address

Set the shipping address using the order information from the sales channel.

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 the card name in SAP Business One

Set the value of the customer card name when syncing orders.

Set the warehouse based on product

When syncing orders you can set the warehouse per product in the order.

Set warehouse for orders

Determine the warehouse to which orders should 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.