To configure data exchange between your accounting system and CS-Cart or Multi-Vendor, follow the instruction.
Once you have completed all the steps, products and categories will be imported into the storefront associated with the administrator account whose credentials you used for the exchange.
Open product categories. The category imported from the accounting system should appear in the category list. For the imported category, the Storefront field should contain the storefront associated with the administrator account whose credentials were used for the exchange.
Open products. The product list should contain the products imported from the file received from the accounting system. The Storefront field for each product should contain the storefront associated with the administrator account whose credentials were used for the exchange.
Important
If you import the same products to another storefront, the value of the Storefront field for those products will change to the new storefront.
Questions & Feedback
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