Syncio operates on three main rules with how inventory is synced up.
The conditions which trigger an automated inventory adjustment are as follows:
For the source store:
- A manual inventory adjustment (can be from an inventory transfer).
- An order is received
For the destination store:
- A paid order is received (Syncio can be updated to support pending payments on request).
If a sync is active and healthy then inventory quantities across all connected stores for synced products will match.