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

POs (Vendor Credits)

Enable a Vendor Credit integration workflow to retrieve NetSuite vendor credit details for SuiteProjects Pro as negative purchase items.

For more information, see POs (Vendor Bills) Import Workflow.

Note:

This box cannot be cleared if the POs (Vendor Credits) 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.