Setting up a customized UNF for synchronization with the site

It is necessary to configure the 1C:UNF system: synchronization of the buyers request document written for us with the site. That is, in order for the buyers order on the site to be synchronized in the UNFKU, creating a Customer Request, then the manager makes a buyers order from it. All these documents must be linked to one order on the site.

There are other terms of reference and small tasks, we are considering the option of long-term cooperation.