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Sync
Cin7 Omni
data
Shipment Order
A shipment record tracking the movement of goods from dispatch to confirmed receipt by the destination, spanning the in-transit phase of the fulfillment process.
Details
Purchase Order
A formal document confirming the commitment to buy or sell goods or services, issued to a vendor or received from a customer under agreed terms and quantities.
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Sales Order
A confirmed customer commitment to purchase goods or services, driving fulfillment, invoicing, and revenue recognition processes.
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Stock
A record of a specific item held in stock at a particular location or bin, capturing on-hand quantity, reservation status, and lot or serial tracking details.
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Customer
A partner entity representing a buyer of goods or services from the organization.
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Vendor
A partner entity representing a supplier of goods or services to the organization.
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Currency
A monetary currency unit used across financial transactions within the system.
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Account
An internal financial account, such as a general ledger account or cost center, used to record and track monetary activity within the organization's chart of accounts.
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Location
A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.
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Site
An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.
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Organization
A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.
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About Cin7 Omni
Cin7 Omni is an inventory and order management platform for mid-market and enterprise brands with built-in EDI, 3PL connections, and 700+ integrations for omnichannel retail.
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