Stock2Shop will either push or pull product and customer data from your ERP / accounting system at regular intervals. This will depend on the nature of your database.

Decide whether or not you want Stock2Shop to create orders in your ERP / accounting system.

Set the order currency when syncing orders to SYSPRO.

Determine which SYSPRO company should receive the orders if you are running multiple SYSPRO companies.

Set the default tax code used for line items that require tax.

Define the default tax code used for line items that are exempt from tax.

Set a sales rep on each order being created in SYSPRO.

Let Stock2Shop link the shipping line item on your sales channel orders to the shipping line item on your ERP / accounting system.

Order types are used to classify sales orders based on the type of sale. You can set this directly on Stock2Shop so when orders are synced to SYSPRO, the order type is displayed.

Determine the warehouse to which orders should allocated.

Create the document in the ERP / accounting system, giving it the same code as the channel order number.

Create orders under a default customer (account) in your ERP / accounting system. This is considered best practice for retail businesses.

Let your ERP / accounting system set the address details on the order instead of the sales channel.