Suppliers
This document explains how Vendor information from MYOB Acumatica is synced to Zudello as Suppliers.
How it Works
The integration regularly checks for new or updated vendors in MYOB Acumatica and brings them into Zudello as suppliers. This keeps your vendor master data up-to-date for procurement and accounts payable.
Field Mapping
This table shows how key information from an MYOB Acumatica Vendor is mapped to a Supplier in Zudello.
| Zudello Field | MYOB Acumatica Field | Notes |
|---|---|---|
| Code | Vendor ID | The unique code for the vendor. |
| Legal Name | Vendor Name | The legal name of the vendor. |
| Trading Name | Vendor Name | The trading name is the same as the legal name. |
| Tax Number | Tax Registration ID | The vendor's tax registration number. |
| Status | Status | The vendor's status is synced and defaults to 'ACTIVE'. |
Key Behaviours
- Efficient Syncing: To save time, the integration only syncs vendors that are new or have been updated since the last check.
- Matching: Suppliers are matched between the systems using their unique Vendor ID.