1. OpenAir NetSuite Connector
  2. Importing Data From NetSuite Into OpenAir
  3. Customer POs (Sales Orders) Import Workflow
  4. Customer POs (Sales Orders) Import Workflow Settings
  5. Set OpenAir Customer PO total value to NetSuite sales order net amount

Set OpenAir Customer PO total value to NetSuite sales order net amount

Important:

Check this box only if the SuiteTax feature is enabled for your NetSuite account.

By default, OpenAir NetSuite Connector processes the gross amount for the sales order line item in NetSuite to calculate the total value of the corresponding customer PO in OpenAir.

This may introduce discrepancies if the SuiteTax feature is enabled for your NetSuite account. Check this box to avoid these discrepancies.

When checked, OpenAir NetSuite Connector sets the Customer PO total value [customerpo.total] in OpenAir to the net amount of the sales order line item [Transactions.netAmount] in NetSuite.