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  • You can specify the Price List ERP Key in the import. This key can be retrieved by adding the column 'Price list - ERP product key' in the SuperOffice Admin under Quote/Sync->SuperOffice Products.
  • You can also select a price list in Nebula DataBridge in the Destination Settings - Product Setting->Price List. 
    Note: This is only possible when the column is not linked.
  • You can link a supplier (a company) to a product. This basically works in the same way as linking a Sale to a company: import a company at the same time with the product, very simple: for example just the code. Set the duplicate check on Code and now when the company is found it will be linked to the product as a supplier.