Customer POs (Sales Orders) Import Workflow Settings

You can control Customer POs (Sales Orders) import workflow settings from the NetSuite Connector UI. On the NetSuite Connector Mapping tab, select the Customer POs (Sales Orders) import workflow and click Settings in the top right corner to view the workflow settings form.

The following settings are available for the Customer POs (Sales Orders) import workflow:

• Create time billing rules in sales order integration with a service filter. Map sales order line description to billing rule Charge description

• Enable recognition rule creation in sales order integration

• Enable use of NetSuite time units of measure

• Only update last modified date if no error

• Set SuiteProjects Pro Customer PO total value to NetSuite sales order net amount