Non-Stock Item Entity

This topic provides reference information about the standard filtering and field mapping used for the Non-Stock Item entity during the synchronization between MYOB Acumatica and BigCommerce. The topic also contains information about the merging of duplicate records during the synchronization.

Non-Stock Item Filtering

Filters are applied during the export of stock items. A non-stock item is skipped if any of the following is true:

  • The non stock item is a matrix item—that is, a template is specified for the item in the Template ID box on the General tab of the Non-Stock Items (IN202000) form. Matrix items are synchronized as part of the synchronization of template items.
  • No item sales category is assigned to the non-stock item and no default category is selected in the Default Non-Stock Categories box on the Inventory Settings tab of the BigCommerce Stores (BC201000) form.
  • The non-stock item is the gift certificate item—that is, the item selected in the Gift Certificate Item box in the Order section on the Order Settings tab of the BigCommerce Stores form.

Merging of Duplicates

During the export of non-stock items from MYOB Acumatica, a non-stock item is merged with an existing product in BigCommerce if at least one of the following conditions is met:
  • The non-stock item's description in MYOB Acumatica—that is, the value in the Description box on the Non-Stock Items (IN202000) form—matches the Product Name of the product in BigCommerce.
  • The non-stock item's ID in MYOB Acumatica—that is, the value in the Inventory ID box on the Non-Stock Items form—matches the SKU of the product in BigCommerce.

Non-Stock Item Export Mapping

The following table shows the mapping of MYOB Acumatica fields to BigCommerce fields that is used during the export of non-stock items to BigCommerce.

Table 1. Non-Stock Item Export Mapping
Source Fields (MYOB Acumatica) Target Fields (BigCommerce)
Field Name Form Object Field Name Page Object Notes
Non-Stock Items (IN202000) form
Inventory ID Summary area SKU Product management page > Basic Information section SKU also appears under Product Identifiers.
Description Summary area Product Name Product management page > Basic Information section The Description in MYOB Acumatica must be unique.
Require Shipment: Cleared General tab Product Type: Digital Product management page > Basic Information section
Require Shipment: Selected General tab Product Type: Physical Product management page > Basic Information section
Description Description tab Description Product management page > Description section
Weight Packaging tab > Dimensions section Weight Product management page > Basic Information section
Default Price Price/Cost tab > Price Management section Default Price Product management page > Pricing section If the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form, the system exports the default price defined in the currency of the branch selected on the Order Settings tab of the BigCommerce Stores form.
MSRP Price/Cost tab > Price Management section MSRP Product management page > Pricing section If the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form, the system exports the MSRP defined in the currency of the branch selected on the Order Settings tab of the BigCommerce Stores form.
Current Cost Price/Cost tab > Standard Cost section Cost Product management page > Pricing section
General tab
Category ID Attributes tab > Sales Categories table Categories Product management page > Basic Information section
eCommerce tab
Visibility: Visible eCommerce tab Visible on Storefront Product management page > Basic Information section The Visible on Storefront check box is selected.
Visibility: Featured eCommerce tab Set as a Featured Product on my Storefront Product management page > Storefront Details section The Visible on Storefront check box is selected and the Set as a Featured Product on my Storefront check box is selected.
Visibility: Invisible eCommerce tab Visible on Storefront Product management page > Basic Information section The Visible on Storefront check box is cleared.
Search Keywords eCommerce tab Search Keywords Product management page > Storefront Details section
Page Title eCommerce tab Page Title Product management page > Search Engine Optimization section
Meta Description eCommerce tab Meta Description Product management page > Search Engine Optimization section
Availability: Set as Available (Don't Track Qty.) eCommerce tab Track inventory: Cleared Product management page > Inventory section
This product can be purchased in my online store: Selected Product management page > Purchasability section
Availability: Set as Pre-Order eCommerce tab This product is coming soon but I want to take pre-orders: Selected Product management page > Purchasability section
Availability: Do Not Update eCommerce tab This product is coming soon but I want to take pre-orders: No changes Product management page > Purchasability section
Availability: Set as Unavailable eCommerce tab This product cannot be purchased in my online store: Selected Product management page > Purchasability section
Custom URL eCommerce tab Product URL Product management page > Search Engine Optimization section
URL (Image) eCommerce tab > Media URLs table Images Product management page > Images & Videos section
URL (Video) eCommerce tab > Media URLs table Videos Product management page > Images & Videos section
Cross-Reference tab
Alternate Type: Vendor Part Number Cross-Reference tab Manufacturer Part Number (MPN) Product management page > Product Identifiers section The first row for Vendor Part Number with the default vendor is used.
Alternate Type: Barcode Cross-Reference tab Product UPC/EAN Product management page > Product Identifiers section

The system searches for the matching cross-reference of the Barcode type to export as follows:

  1. With the sales UOM
  2. With the base UOM
  3. With no UOM (or any other UOM)
Alternate Type: GTIN/EAN/UPC/ISBN Cross-Reference tab Global Trade Item Number (GTIN) Product management page > Product Identifiers section

The system searches for the matching cross-reference of the GTIN/EAN/UPC/ISBN type to export as follows:

  1. With the sales UOM
  2. With the base UOM
  3. With no UOM (or any other UOM)