Perform an Export to Push across your Customer and Product Data over to Le New Black
And
Perform an Import your Orders from Le New Black to receive them into Zedonk
Checklist before performing your export
1. Customer Account Code = Customer Code on Le New Black,
Visit: All Customers must have a CUSTOMER ACC NUMBER in Zedonk and LeNewBlack (CUSTOMER CODE)
The Customer Name and Account Number need to match exactly for the orders to be imported into Zedonk. Creating clients in Zedonk and exporting to Le New Black through the connector will save time and reduce errors.
2. Products have been allocated with Barcodes,
Visit: Le New Black - Preparing your Products
3. Products must be added to the Product Catalogue on the Zedonk Web - Le New Black Connector
Visit: Le New Black - Creating the Catalogue
4. Ensure your Settings have been completed on the Zedonk Web - Le New Black Connector
Visit: Le New Black - Settings
5. Review steps required to complete in Le New Black
Visit: Executing Zedonk tasks.
If all of the above have been fulfilled, you can now you can push data from Zedonk to Le New Black - click on the LeNewBlack logo to view tasks.
Data Sent to Le New Black:
- Product details
- Customers Details
- and Available to Sell QTY (only for Inventory Users)
Image 1 from the Product Costing is exported to Le New Black
Your Product Information and Product Images are exported separately from Zedonk to Le New Black - this gives you the option of managing these two sets of data separately
Approved Orders in Le New Black will be imported into Zedonk.
Download a CSV file on all products present in the connector catalogue