1. NetSuite Integration
  2. Configuring SuiteProjects Pro for the Integration
  3. NetSuite Connector Administration Settings
  4. Imports
  5. Vendors (Vendors)

Vendors (Vendors)

When enabled, vendor accounts are established in SuiteProjects Pro for vendors who transfer from NetSuite as vendors.

Note:

This box cannot be cleared if the Vendors (Vendors) import workflow is listed on the Mapping tab on the main NetSuite Connector page. To disable this workflow, first delete it in Administration > NetSuite Connector > Mapping.

To check both the Employees (Vendors) and Vendors (Vendors) under the Imports section, you must also check the Enable SuiteProjects Pro expense reports to NetSuite vendor bill integration box under the Additional Integrations section. See Employees (Vendors) and Enable SuiteProjects Pro expense report to NetSuite vendor bill integration.