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The following article pertains to Master Data Sync for accounting integrations.
What vendor information is synced in Master Data?
The following data points will be synced:
- Vendor name
- Phone number
The following Data points are not synced:
- Preferred status
- PO email automation setting
- Payment terms
- Shipping methods
- Shipping terms
- PDF Label Set
- Other contact information
- Default vendor tax rate
These will need to be manually edited in Vendor Settings.
- What is Master Data Sync?
- Syncing Chart of Accounts to Procurify (Master Data Sync)
- If you deactivate a vendor, it will be deleted from Procurify on the next sync.