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.

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

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

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

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

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

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

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

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

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

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

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

Determine the warehouse to which orders should allocated.

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

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

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