In order for sales orders, products, and customer data from OMS/Pavo to upload to NuOrder successfully, these fields must be filled in on OMS/Pavo to display on NuOrder.
OMS/Pavo Sales Orders to NuOrder Orders (i.e. Order Edits, Orders two-way)
| Required OMS Fields | Note |
| Customer ID | The Customer ID must be present in NuOrder during the company upload. |
| Order Date | |
| Line Item Quantity | Must be greater than 0 |
| Line Item Price | Must be greater than $0.00 |
OMS/Pavo Customers to NuOrder Companies
These are required if the default mappings are used. View more details in the Default Mappings article.
| Required OMS Fields | Notes |
| Customer Name | |
| Address Line 1 | Each address (chain store, billing, shipping) must contain Address Line 1 |
OMS/Pavo Products to NuOrder Products
Required product mappings are handled in the Default Mappings article.