Suppliers
Introduction
This integration synchronizes Supplier/Vendor information from SAP Business One to Zudello, maintaining vendor master data for procurement and accounts payable operations.
Field Mappings
| Zudello Field | SAP B1 Field | Notes |
|---|---|---|
| Code | CardCode | The supplier's code. |
| Legal Name | CardName | The supplier's legal name. |
| Trading Name | CardName | Same as the legal name. |
| Tax Number | VATRegNum | The VAT registration number. |
| Status | validFor | "INACTIVE" if N, "ACTIVE" otherwise. |
| Emails | E_Mail | The supplier's email addresses. |
| Phones | Phone1 or Phone2 | The supplier's phone numbers. |
Key Behaviours
- Efficient Syncing: To save time, the integration can sync suppliers that are new or have been updated since the last check.
- Status Sync: The supplier's status is synchronized based on the
validForflag in SAP Business One. - Contact Sync: The integration syncs email and phone information for each supplier.