Manual Actions in Amazon Vendor Central Syncs
This section lists the available actions that can be manually triggered when managing the data synced by Amazon Vendor Central connector.
Order Sync
Action |
Condition |
---|---|
Upload acknowledgement from NetSuite |
Auto acknowledgement is disabled. The order has been approved in NetSuite and is in waiting for approval status in NetSuite Connector. |
Get acknowledgement status from AmazonVendorCentral |
Auto acknowledgement is disabled. The order has been approved in NetSuite and is waiting for response from Amazon. |
Fulfillment Sync
Action |
Condition |
---|---|
Upload shipment from NetSuite |
The order has already been posted and fulfilled in NetSuite. |
Inventory Sync
Action |
Condition |
---|---|
Reload from NetSuite |
The item has been updated in NetSuite. |
Check pending posting result |
The update has been posted to Amazon but has not received confirmation yet. |
Update inventory on AmazonVendorCentral |
The update is scheduled to post to Amazon. |
Invoice Sync
Action |
Condition |
---|---|
Post to AmazonVendorCentral |
The invoice is retrieved in NetSuite Connector. |