POs (Vendor Credits) Import Field Mapping Definition
The POs (Vendor Credits) import workflow includes the following mapping groups:
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PO [Integration point:
VENDORBILL_TO_PURCHASEORDER] — See PO Mapping Group. -
Purchase Item [Integration point:
VENDORBILL_TO_PURCHASE_ITEM] — See Purchase Item Mapping Group.
The POs (Vendor Credits) import workflow also creates purchase request, request item and fulfillment records. Mappings are not available for these on the NetSuite Connector UI and cannot be modified. See Other Records Created or Updated by the POs (Vendor Credits) Import Workflow.
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Purchase request and request item records are created because they are required in SuiteProjects Pro — A purchase item must be associated with a request item and purchase request.
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Fulfillment records are created based on the Quantity on the vendor credit line item.