Essentially, here we synchronize your eshop customers with the billing and shipping addresses they have.
1. ERP -> E-shop:
In case you have activated the multiple address module. You can go to the corresponding tab in mapping.
Then after you have done the mapping with the elements you want by pressing the next button, you will see the query that will be executed in your erp database. So once the synchronization is done, in addition to the clients, their addresses are also adjusted accordingly.
2. Eshop -> ERP
In the same table that we pull the addresses from the ERP, the moment a customer places an order and enters their addresses, they go to the corresponding table in the erp.
