Import Product data
To process inventories and orders in PULPO, product master data is first required.
For this, we manually start the product integration under Admin > Integrations > CONTROL.
In the dialog, we select a start date in the past, which should correspond to the oldest creation/modification date in weclapp.
After the synchronization is complete, the master data can be found in PULPO under Products.
NOTE: Products in weclapp must meet the following requirements:
Product status: ACTIVE
Product number present (PULPO SKU)
EAN present (PULPO Barcode)
Additional product options
Product tags are imported.
fixedPurchaseQuantity is interpreted as delivery units.
Additional barcodes can be created in weclapp as custom fields named pulpo_barcode_1, pulpo_barcode_2... pulpo_barcode_n.
After the initial synchronization, new products and changes are automatically imported at the configured frequency.
Import sales orders
Sales orders are automatically imported at the configured frequency once the product data is available as described above. To import older sales orders, the sales order integration can be manually started under Admin > Integrations > CONTROL.
