Setting Up NetSuite for NetSuite Connector Syncs

Before proceeding to NetSuite Connector Activation, complete the tasks listed here.

For guidance on performing these tasks, read:

• https://system.netsuite.com/help/helpcenter/shared_resources/PDF/SalesOrdersCashSales.pdf

• https://system.netsuite.com/help/helpcenter/en_US/PDF/ItemRecordManagement.pdf

For order or fulfillment sync, perform the following tasks:

• Create a taxable sales order with shipping and payment methods, and any other expected order details, such as discounts.

• Fulfill the sales order

• Bill the sales order

• Note the order number as a working example order.

For refund or settlement sync, perform the following tasks:

• Refund the order in NetSuite. After fulfilling and billing the order, NetSuite creates an invoice or cash sale record. Refund the created record.

• If you're syncing Amazon FBA or POS orders as cash sales, refund the cash sale.

• Note the order number as a working example order.

For full product sync, perform the following tasks:

• Create an item in both NetSuite and your marketplace or cart If you're using matrix items, create a matrix family in NetSuite.

• Note the SKU as working example item.

General Notices