With the Katana integration, you can seamlessly connect your Katana account to Fabrikatör, allowing you to automatically send purchase order details from Fabrikatör to Katana. This integration streamlines your workflow by handling the transfer of purchase orders, saving you time and effort.
Field Mapping Between Fabrikatör and Katana
Fabrikatör will send Purchase Orders (POs) created in Fabrikatör to Katana with the following mappings:
Fabrikatör | Katana |
PO No | Order # |
Supplier | Supplier |
Currency | Currency |
Ship to | Ship to(Based on Location Mapping) |
Purchase Order Date | Created Date |
Estimated Arrival | Expected Arrival |
Product Name | Item |
SKU | Variant Code/SKU |
Ordered Quantity | Quantity |
Total Cost | Total Price |
Unit Price Amount | price per unit |
Note | Additional Info |
Fields Not Supported
Fabrikatör will not match the following fields:
Reference No: Katana does not support this field.
Tracking Code: Katana does not support this field.
Freight Method: Katana does not support this field.
PO Status: PO status in Fabrikatör and Katana may have different meanings and is not matched.
Landed Cost: Katana does not support this field.
Important Notes:
Supplier Matching: Fabrikatör will attempt to match the supplier with an existing supplier in Katana. If no match is found, a new supplier will be created in Katana using the information from Fabrikatör.
Product SKU Matching: Product SKUs must already exist in Katana. Fabrikatör will not create new SKUs in Katana. If SKUs do not match, the PO will not be sent.
Currency Matching: If the currency in Fabrikatör matches the currency in Katana, the integration proceeds. If the currencies differ, Katana’s currency is used.
Unit of Measure (UOM): UOM is mandatory in Katana and defaults to pcs.
Tax Information: Fabrikatör does not currently support sending tax information. All products are sent with No Tax.