Syncing cost price with the sales price for both your online store and accounting software is very important to ensure error-free transaction processing. You can manage these settings from the Setup screen under Products.
To configure the product syn settings
1. Login to Unify Enterprise.
2. From the File menu, click Configure Store.
3. In the left section of Store Setup screen, click Products.
4. Under the Product Sync Settings tab:
a. From the Select field(s) to sync for matching products drop down box, click the field that you want to sync.
b. Click either On Hand Quantity or Available Quantity to enable this QuickBooks Quantity field for syncing.
c. Click Save & Continue to save the settings.