This article describes the process of sending Orders to both Narva and French Erply.
Order data is sent to or updated in corresponding Erply system (French or Narva) instantaneously when:
- Order is created in Magento
- Order is cancelled in Magento
- Credit Memo is created (refund) in Magento
Additionally it is possible to resend order manually to Erply by pressing “Send Ord” button on order editing screen in Magento Admin.
Automatic sending of orders to Erply can be disabled in Erply Module configuration by “Send Orders, Payments and Shipments Automatically to Erply” setting in Magento Admin should you need to do so for example in DEV website instances.