Transaction Status Updates
Introduction
After a transaction from Zudello is created in SAP Business One, this integration automatically retrieves the new SAP B1 document number and updates the original transaction in Zudello. This ensures a seamless audit trail and provides visibility across both systems.
Key Behaviours
- Automatic Updates: Finds the matching document in SAP Business One using the reference number from Zudello.
- Cross-System Linking: Updates the Zudello transaction with the internal
DocEntryfrom SAP Business One. - Completes Workflow: Marks the transaction in Zudello as complete, finishing the workflow.
- Broad Support: Works for sales orders, sales invoices, sales credits, purchase orders, purchase invoices, and purchase credits.
Supported Transaction Types
| Zudello Document Type | SAP B1 Document |
|---|---|
| Sales Order | SalesOrder |
| Sales Invoice | SalesInvoice |
| Sales Credit | SalesCredit |
| Purchase Order | PurchaseOrder |
| Purchase Invoice | PurchaseInvoice |
| Purchase Credit | PurchaseCredit |