Skip to main content
Version: Current

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 FieldSAP B1 FieldNotes
CodeCardCodeThe supplier's code.
Legal NameCardNameThe supplier's legal name.
Trading NameCardNameSame as the legal name.
Tax NumberVATRegNumThe VAT registration number.
StatusvalidFor"INACTIVE" if N, "ACTIVE" otherwise.
EmailsE_MailThe supplier's email addresses.
PhonesPhone1 or Phone2The 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.