The vendor records are updated regularly based on the script deployment schedule. All fields in the data provided by the API update the vendor record fields.
The list of vendors to be updated can be defined using the vendor saved search set in the Staria Poland Localization > Poland Localization Settings > Vendor Search for Whitelisting field.
It is best practice to create separate vendor search per subsidiary to improve system performance.
Send an email to support@staria.com for questions or concerns regarding this topic.