Syvo QOH Sync

Action: SVSYNC

This form is used to send the QOH from ProfitSystem to Syvo for all styles in inventory.

The following must be true for any style to update QOH on Syvo:

1. The vendor for the style must have a Alt. name set up on the E-Commerce tab of the Vendor form, and that vendor name must match the brand name used by Syvo.
2. The vendor style, size, and color sold must match the vendor style, size, and color on Syvo.

Click the Update button to start the update process. The process will create a log entry under SYVOUPD, visible from the Log view, that lists the results of the update.