Web Sales Orders generally get synced as approved/unapproved Sales Order to the SAP ERP. APPSeCONNECT can also sync web orders as ‘draft’ in SAP Business One to validate and approve the Sales Order manually. Necessary information like payment methods, discount coupon (if redeemed), etc. are mentioned in UDFs in ERP Sales Order.
Start Your Automation Journey With Pre-Built Connectors.
Get a Demo. Try it Free.