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
validFor
flag in SAP Business One. - Contact Sync: The integration syncs email and phone information for each supplier.