Integrate Omni Accounts with supported online sales channels.
Data retrieval method
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.
Allocate discount to line items
This setting takes the total order discount and splits it evenly between the items ordered.
Create orders in your ERP / accounting system
Decide whether or not you want Stock2Shop to create orders in your ERP / accounting system.
Set default tax code
Set the default tax code used for line items that require tax.
Set default tax code for shipping items
Set the default tax code used for shipping line items that require tax.
Set default tax exempt code
Define the default tax code used for line items that are exempt from tax.
Set sales rep on the order
Set a sales rep on each order being created in Omni Accounts.
Set shipping line item
Let Stock2Shop link the shipping line item on your sales channel orders to the shipping line item on your ERP / accounting system.
Set warehouse for orders
Determine the warehouse to which orders should be allocated.
Specify the order code in ERP / accounting system
Create the document in the ERP / accounting system, giving it the same code as the channel order number.
Sync orders to a default account
Create orders under a default customer (account) in your ERP / accounting system. This is considered best practice for retail businesses.
Use customer address in ERP / accounting system
Let your ERP / accounting system set the address details on the order instead of the sales channel.
We would love to take you through a no-obligation demonstration of how Stock2Shop passes data between systems. Fill out the form below, and a salesperson will be in touch to arrange a conference call.
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