Cin7 Core (Dear)

Order Sources

Cin7 Core (Dear) Systems Settings

Integration Manager Settings

Settings	Description	Default	Other Options
Sale Status	Only pull orders with the selected Sale Status.	Picked	Draft, Voided, Estimating, Estimated, Ordering, Ordered, Backordered, Picking, Packing, Packed, Shipping, Invoicing, Invoiced, Credited, Completed, Packed & Shipping, Any
Take Order Lines From	Which portion of the order should we take the order lines (aka products) from? If selected lines are not found, Integration Manager will fall back to using "Order Lines"	Order Lines	Pick Lines, Pack Lines, Invoice Lines
Ship Order Action	ow should Integration Manager update the orders in Dear when marking them as shipped	Mark Packed & Shipped	Mark Shipped
Ship Method Selection	What field should Integration Manager pickup the Ship Method from on the orders?	Shipping Account	Additional Attribute, None
Shipping Account	If Ship Method Selection is set to Shipping Account, An Invoice Additional Charge with this Account will be used for the shipping information. (Use commas for multiple accounts. Eg: 2095,2096)	Blank
Attribute Containing Ship Code	If Ship Method Selection is set to Additional Attribute, what Attribute number should be loaded?	Attribute 1	Attribute 1 through Attribute 10
Location Name	Only pull orders with the following Location. Leave blank to load orders from all locations.	Blank
Notes Field	Which Dear field should Integration Manager pickup the notes from?	Order Memo	Quote Memo, Invoice Memo, Credit Note Memo
Override Order Source	Override the default Integration Manager Order Source with whatever is in the field specified for each DEAR order. If field is blank for an order we fall back to the Integration Manager Order Source.	No	Use Account Field, Use Sales Rep Field
Split Names	Dear puts the entire customer name into a single field. This option will split it into a First and Last name.	Yes	No
Use Additional Attributes Filters	When Integration Manager downloads an order it can filter for specific values in the Additional Attributes	No	Yes

Dear System Settings

Product SKU

Each product should have a SKU number listed that matches the SKU set in your WMS (Inventory tab → Select a product → SKU field)

preferences systems configuration

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