Note:

• When importing customers from the web shop, Brix checks the existance of the customer (partner) in Brix using the email address:
  • If there is a customer (partner) in Brix with an identical email adress it will use that customer (partner).
  • If the customer in the web shop does not have an email adress, a new customer (partner) will be entered into Brix.
• After the import of items from the web shop their data and their variations must be checked and ammended properly. Specially in regard to the {UoM}, {Control Quantity}, {Conversion Factor}, {Stocks} and {Sellable}. Incorrect data will cause errors when the invoice is approved.