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Once you have exported your new collection to Joor it will appear under this drop down.
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Configuring the Settings
Below need to be turned on in order for the integration to work
Warehouse
When a new order comes into the system from a new customer what is the default warehouse on the order. Normally this is the Wholesale Warehouse.
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Joor Settings
Explaining below settings
- Assign warehouse for imported orders from the customer: this is if you want to use the warehouse on the customer as the source of truth. Normally this is ticked.
- Do not update address info for existing customer: If an address change is made in Joor, when importing the order from Joor, we have the option to update the shipping address on the customer card. Normally this is not ticked as Indigo8 addreses is the source of truth.
- Pull size variable maintenance when exporting products: Pulls the size description from the below maintenance. Turn on if you need a different label in Joor.
- Update terms: Sometimes the customer terms change in Joor. When ticked this updates the terms on the customer card.
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Import Order Settings
Typically the second option is turned on If order has shipping codes then use that to match existing customer. Blank or 0 shipping will be ignored.
This basically pulls the shipping codes from the customer card between Indigo8 & Joor.
More info here: Linking Joor Customers with Indigo8 with Shipping Codes 
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Trading Entities
Tick the relevant trading entities to match Joor. Don't forget to click SAVE SELECTED T.E once done.
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Categories
Configure the categories needed for Joor. To download them initially click GET CATEGORIES.
Then type in "DRESS" for example and click + to add to the list.
Once added it will appear at the bottom of the list.
Then you can add it to your product.
