Punchout for NetSuite - No Match Handling Item

Overview

This guide provides a step-by-step walkthrough to use a default item in the case that the vendor code is not matched or a specific item is not selected on the return cart screen when using Punchout for NetSuite. 

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. Navigate to the No Match Handling Item dropdown and select an item. View full size
4. Select Save.
   View full size

Troubleshooting

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