NetSuite Connector Order Sync Management

This section covers the following topics about order syncs in NetSuite Connector:

• Order Mappings in NetSuite Connector

• Mapping Order Location in NetSuite Connector

• Setting up Custom Order Mappings in NetSuite Connector

• Viewing Order Mapping in NetSuite Connector

• Setting Up Customer Deposits

• Mapping a Subsidiary on Orders in NetSuite Connector

• Setting Up Order Sync to Handle Multiple Subsidiaries in NetSuite

• Appending a Set Value to Order Numbers in NetSuite Connector

• Reloading List Values for Order Mappings in NetSuite Connector

• Assigning a Fixed Customer to All Orders in NetSuite Connector

• Selecting the First Available Lot Number on Items During Order Sync in NetSuite Connector

• Managing Order Discounts in NetSuite Connector

• Displaying a Discount Item or Rate Field on the Order Form for NetSuite Connector

• Handling Incorrect Tax Totals on Discounted Orders

• Ensuring That NetSuite and Storefront Order Totals Are Matching

• Posting an Order with Total Variance into NetSuite

• Configuring Accounting for NetSuite Connector Order Discounts

• Changing the User That is Assigned the Role for Token Authentication

• Writing to Custom Segment Fields on Orders in NetSuite Connector

• Setting Up Matching Promo Codes from the Marketplace or Cart to NetSuite

• Checking if an Order was Imported by NetSuite Connector

• Finding Order Data that NetSuite Connector Sent To NetSuite

• Finding an Available Order Data to Map in NetSuite Connector

• Editing an Order in NetSuite Connector

• Deleting and Canceling Orders in NetSuite Connector

• Enabling Order Cancellations

• Posting a Canceled Order

• Using Batch Operations in the NetSuite Connector Order Portal

• Identifying the NetSuite Form that NetSuite Connector Uses for Order Sync

• Changing the Preferred Order Form for NetSuite Connector

• Changing the Script Execution Order in NetSuite Connector When TaxJar is Enabled

• Setting Order Filters in NetSuite Connector

• Checking for Item Filters in an Order Form Used by NetSuite Connector

• Setting Order Cutoff Dates in NetSuite Connector

• Handling a High Volume of Orders

• Importing Orders from the Storefront in NetSuite Connector

• Setting Order Statuses for Automatic Import in NetSuite Connector

• Delaying Order Imports in NetSuite Connector

• Searching for an Order in NetSuite Connector

• Searching for Orders Posted By NetSuite Connector

• Setting Customers As Taxable By Default

• Handling Line Level Tax Rates in NetSuite Connector

• Configuring Value-Added Tax (VAT) in NetSuite Connector

• Omitting Remitted Tax in NetSuite Connector

• Assigning Items to Tax Groups When Syncing Orders in NetSuite Connector

• Configuring Gift Cards for NetSuite Connector

• Mapping the Shipment or Payment Methods in NetSuite Connector

• Handling Invalid Shipping Tax Code Reference Key in NetSuite Connector

• Fixing Incorrect Shipping Tax on the Order in NetSuite

• Troubleshooting TranID Field Visibility Error in NetSuite Connector

• Troubleshooting Negative Total Error

• Configuring Shipping for NetSuite Connector

• Posting an Order After Resolving the Error on the Order

• Exporting Order Sync Errors from NetSuite Connector

• Troubleshooting Order or Fulfillment Sync Errors in NetSuite Connector

• NetSuite Connector Order Sync FAQ

General Notices