Autotask Purchase to Jim2 Purchase Sync

1.Status > Status

2.createDateTime > Date In

3.creatorResourceID > Name

4.additionalVendorInvoiceNumbers and vendorInvoiceNumber > Vend Inv#

5.generalMemo > Notes

6.purchaseOrderNumber > Our Ref#

7.shippingDate > Date Due

8.vendorID > Vend#

9.id > SourceValue

Purchase order syncing handles the creation of back  orders. When a purchase order is finished in Jim2, it will pass the link to Autotask to the back order.

When received in Autotask, it will update stock in the backorder purchase order.

You can choose for Jim2 to calculate prices or use Autotask prices.