PO (Vendor Bills)

Enable transfer of NetSuite vendor bills to OpenAir. Must also enable NetSuite product integration and vendor to OpenAir vendor integration. (See below)

Important:

Requires the following workflow to be enabled:

• Products (Purchase Items) — See Products (Purchase Items).

• Vendors (Vendors) — See Vendors (Vendors).

Mutually exclusive with the POs (Purchase Orders) workflow. See POs (Purchase Orders).

Note:

This box cannot be cleared if the PO (Vendor Bills) import workflow is listed on the Mapping tab on the main NetSuite Connector page. To disable this workflow, first delete it in Administration > NetSuite Connector > Mapping.