Punchout for NetSuite - Include a Shipping Amount Line Item

Overview

This guide provides a step-by-step walkthrough to store shipping amounts returned in the order confirmation for Punchout for NetSuite.

NOTE - This functionality depends on (a) inbound notifications having been implemented with suppliers and (b) shipping amounts being present in the order confirmation with the specific supplier.

Prerequisites: Must be logged in as an administrator in the NetSuite account.

Step by Step Process 

1. Navigate to Punchout > Punchout Configs and select Vendor Tiles Configs. View full size
2. Select Edit. View full size
3. Select the Advanced sub-tab. View full size
4. Select an item from the Shipping Amount Line Item dropdown. View full size
5. Select Save. View full size

Troubleshooting

If any difficulties or issues arise, please reach out to supersync@netgain.tech for resolution.