Setting Up NetSuite for NetSuite Connector Syncs
Before proceeding to NetSuite Connector Activation, you must perform the tasks listed in this topic.
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 shipment and payment methods along with any other information you expect to see in the order, 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 created in NetSuite. After the sales order is fulfilled and billed, NetSuite creates an invoice or cash sale record. Refund the record that was created.
-
If you are syncing Amazon FBA orders or POS (Point of Sale) as cash sale, 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 the marketplace or cart. If you plan to use matrix items, create a matrix family in NetSuite.
-
Note the SKU as working example item.
Related Topics
- NetSuite Connector Setup
- NetSuite Connector Prerequisites
- NetSuite Connector IP Addresses to Safelist (Allowlist)
- Creating a NetSuite Connector Account
-
Migrating to the NetSuite Connector SuiteApp
- Setting Up NetSuite Connector Order Sync
- Setting Up NetSuite Connector Product Sync
- Setting Up NetSuite Connector for Syncs
- Managing Connector and Account Settings in NetSuite Connector