With the Xero integration, you can seamlessly connect your Xero account to Fabrikatör, allowing you to automatically send purchase order details from Fabrikatör to Xero. This integration streamlines your workflow by handling the transfer of purchase orders, saving you time and effort.
Field Mapping Between Fabrikatör and Xero
Fabrikatör will send Purchase Orders (POs) created in Fabrikatör to Xero with the following mappings:
Fabrikatör | Xero |
Purchase Order Number | Order Number |
Currency | Currency |
Supplier | Supplier |
Ship to | Delivery Address |
Order Date | Date |
Estimated Arrival Date | Delivery Date |
Reference No | Reference |
Note | Notes |
Product Name | Description |
SKU | Item Code |
Ordered Quantity | Quantity |
Fields Not Supported
Fabrikatör will not match the following fields:
• Tracking Code: Xero does not support this field.
• Freight Method: Xero does not support this field.
• PO Status: PO status in Fabrikatör and Xero may have different meanings and is not matched.
• Landed Cost: Xero does not support this field.
Important Notes:
Fabrikatör will match the supplier with the supplier in Xero. If Fabrikatör cannot find the supplier, it will create a new contact in Xero using the supplier information.
Products must already be created in Xero and enabled purchase settings. Fabrikatör does not create them automatically in Xero. If the products do not match, Fabrikatör will not send the PO.
Po currency must be defined in Xero. If the currency is not defined, the PO will not be created on Xero.