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Some finer details…
Neto can Consolidate multiple other Sales Channels
Orders imported to Peach Software can be identified
Once orders are imported to Peach your Online customer receives a Status update
You can choose to import all or just some orders by line or date range
Products added directly to Neto will be added to Peach During the Import Order Process. You can set a default Group Code, Sub Group, Supplier and Code Field
Orders can be imported under Customer Code or each order can create new customer where required. You can set the default Report Code, Area, Salesman and Market Code
New Products & Status in Peach can be uploaded to Neto once Upload Fields have been matched. The Peach Part Number and the Neto Part Number can be different.