The inventory of the Vendor Company has to accomplish these rules to be synchronized:

1. The Inventory Type must be Open Market.
2. The product has to have a price.
3. The product must be in boxes.
4. The product cannot be in hold.
5. The aging of the product cannot be more than 10 days.
6. The product box has to have Box Dimensions.
7. If the setting Min Age and Max Age for the E-commerce are activated, the inventory products to be published will be restricted based on the age set up; however, if the Max Age is set at less than 10, for K2K product this will mean that the max age of less than 10 will overwrite the 10 days Max Age default setting.
8. The Local After value set up either per product or category will be also taken into consideration. This value will override the Max. Age setting, meaning that if you have a product with a Max Age value of 7 but the Local After value is set at 6, a product with an aging of 6 will not be synchronized.

If the multicurrency option is enabled in the Buyer Company and the Vendor Company has a different currency, it will be mandatory to set up the exchange rate for the Vendor Company in the Buyer Company so the product is correctly synchronized (read Assign a Currency to a Vendor for further information).

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