Let's examine Integration Management => Commercial Program Management area.
No Synchronization: When this field is selected, it allows you to make transactions on the E-Commerce panel without any connection with Wolvox ERP.
Full Synchronization: If your e-Commerce system and your Wolvox ERP program will be synchronized with each other, "Full Synchronization" should be selected. Full Synchronization receives your products from Wolvox ERP and sends them to your e-Commerce panel. It takes orders from your e-commerce panel and sends them to your Wolvox ERP program.
Use Client Addresses from Accounting Software: If this field is checked while in full synchronization, current information is taken from Wolvox ERP completely. When the client logs into the system, it cannot interfere with the address during shopping. When this setting is checked, shopping will not be active without a member.
Use Default Unit On E-Commerce: If you have more than one unit in Wolvox ERP and you want to use the default unit in these units, you need to check this field.
For example; If you have two units as number and package, your default unit is the package unit will come to the system when you mark this field.
Show Order Status in ERP: It allows the status of orders transferred to Wolvox ERP to be displayed to the customer on the order screen. For example, when you make the order status as Accounted in Wolvox ERP, if this field is checked, the customer logs into the system and sees it as accounted in the order status.
Show order delivery status in ERP: Shows the customer how much of the products in the orders transferred to ERP in B2B systems was delivered and how much can be delivered.
Partial Synchronization: When this field is checked, all transactions related to the stock made on Wolvox ERP are not transferred. When a new product is added to Wolvox ERP, the same product must be opened in your E-Commerce panel with the same stock code.
Update Amount: If the same stock code is registered in E-Commerce with Wolvox ERP, the amount changes you have made through Wolvox ERP are also updated in the E-Commerce panel.
Update Price: If the same stock code is registered in E-Commerce with Wolvox ERP, the price changes you have made via Wolvox ERP are also updated in the E-Commerce panel.
Update Purchase Price: If the same stock code is registered in E-Commerce with Wolvox ERP, the purchase price changes you have made over Wolvox ERP are also updated in the E-Commerce panel.
Update Advanced Discount: If you have a campaign module in your E-Commerce package, if you are using Advanced Discount over Wolvox ERP, if the same products are also registered in your E-Commerce panel when you mark this field, the transactions you have made on the Wolvox ERP side will be reflected on your E-Commerce panel.
New Product Category: As stated in the description, if the product is not registered in E-Commerce and does not have a category, transfer to the specified category is provided.