---
title: "Set your Customer, Company, and Inventory defaults"
space: "Integrations"
url: "https://integrations.frappe.cloud/integrations/ecommerce-integration/shopify/set-your-customer-company-and-inventory-defaults"
updated: "2026-09-08"
---

Still on the Shopify Setting page, fill in the defaults ERPNext should use whenever it creates a document from a Shopify order.

## Customer Settings

- **Default Customer** and **Customer Group** - used when a Shopify order doesn't already match an existing **Customer** in ERPNext.
- **Default warehouse** - where stock is deducted from for Shopify orders.

## Company Dependent settings

These are applied to every **Sales Order**, **Sales Invoice** and **Delivery Note** created from Shopify:

- **Company**
- **Cash/Bank Account**
- **Cost Center**

![Customer Settings, Company Dependent settings, and Inventory Settings on Shopify Setting.](/files/shopify-customer-company-inventory.png)

![Customer Settings and Company Dependent settings on Shopify Setting.](/files/shopify-defaults-inventory.png)

## Inventory defaults

How stock is tracked against Shopify is configured in the **Inventory Sync** section, covered in detail in *'Keep stock levels in sync '*. There you map each Shopify location to an ERPNext warehouse and choose whether to push ERPNext stock levels back to Shopify.