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Magento Cart

678 bytes added, 20:09, 19 May 2017
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{{Schedule|import orders|Run task}}
:{{HideH2|Order}} [[File:Magento Schedule Import Order Orders.png|right]]:* '''Location Group''' - Sales orders will be created using this location group. This field is required.:* '''SO Status''' - Orders can be imported as an estimate, issued, or fulfilled status. Setting orders to fulfilled status will import orders and then quick fulfill them.:* '''Shipping Item''' - When selected, sales orders will be created using this product as the default shipping item.:* '''Magento Order Status''' - This selection determines which status of Magento orders will be imported into Fishbowl.:* '''Use Magento Order Number as Fishbowl SO Number''' - When selected, sales orders will be created using the Magento order number as the Fishbowl sales order number.:* '''Add order discounts as a flat rate discount item''' - When selected, incoming orders with discounts will apply discounts on the sales order as a separate, flat rate discount item.:* '''Discount Item''' - Discount item for the order discount amount from Magento. Can only specify a flat rate discount. The flat rate discount can be set to $0 in the {{Module|Discount}} and then the correct discount amount will be set when the order is imported from Magento.:* '''Apply order discounts to line items''' - When selected, incoming orders with discounts will apply discounts to the line items on the sales order.
:{{HideH2|Customer}} [[File:Magento Schedule Import Order Customer.png|right]]{{Cart Customer}}:* '''Use default customer''' - When selected, sales orders will be created using this customer for every order.:** If this option is not selected, unique customer information for each order will be imported from the shopping cart.:** Alternatively, create a generic/web customer in Fishbowl that will be used for all imported orders.:** Address information will be imported for each order regardless of this option.:* '''Salesperson''' - Sales orders will be created using this salesperson. This field is required.:* '''Payment Terms''' - When selected, sales orders will be created using this payment term.:* '''Shipping Terms''' - When selected, sales orders will be created using these shipping terms.:* '''Class''' - When selected, sales orders will be created using this class as the sales order class.:* '''Customer Status''' - When selected, imported customers will have the selected status.:* '''Use company name for new customers''' - When selected, the '''Company name''' from the bill to address of the Magento order will be created as the customer name in Fishbowl.
:{{HideH2|Carrier Mapping}} [[File:Magento Schedule Import Order Carrier Mapping.png|right]]:* '''Use same carrier and carrier service for all orders''' - When selected, all orders imported from Magento will use the selected carrier and carrier service. If this option is unchecked, carriers can be mapped by following the instructions [[#Carriers|here]].
:{{HideH2|Payment Mapping}} [[File:Magento Schedule Import Order Payment Mapping.png|right]]:* '''Create payments in Fishbowl''' - When selected, payments from the shopping cart transaction will be shown in the {{Module|Payment Viewer}}.:* '''Use same payment method for all orders''' - When selected, all orders imported from Magento will use the selected payment method. If this option is unchecked, payment methods can be mapped by following the instructions [[#Carriers|here]].
:{{HideH2|Taxes}} [[File:Magento Schedule Import Order Taxes.png|right]]:* '''Use Calculate Order Tax''' - When selected, orders with tax that are imported from Magento with tax will use the customer assigned tax code in Fishbowl. The tax amount on the Fishbowl sales order will be calculated using the tax code assigned in Fishbowl. If this option no tax code is uncheckedassigned to the customer, the order will fail to import.:* '''Flat Rate Tax Item''' - When selected, the specified tax amount from the Magento order will appear on the Fishbowl sales order as a flat rate tax will be usedline item. The flat rate amount can be set to $0 in the {{Module|Tax Rate}} and then the correct total tax amount will be set when the order is imported from Magento.
{{H2|Order Export}} [[File:Magento Schedule Export Order Tab.png|right]]

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