I´ve been trying to synchronize my vendors using the CIF/NIF field to match but i cant make it work.
I have a /mother/ company that have hundred of vendors and i have a company that have only 15 vendors, of those 15 only 4 are in my /mother/ company. So what i want to do is to only sync those 4 based on the field mencioned and they have to be actualized every time that i change something of that vendor in my mother company, but the vendors that are only in my son company and not in my mother company have to remain unchanged.
Im new to BC and i have tried many configurations, i need to know the exact steps and all of the seting that i have to turn of/on to do this.
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