Imports

This section of the NetSuite Connector administration form lets authorized integration administrators select the import workflows (NetSuite > OpenAir) to include in the integration.

The following import workflows are always enabled and appear in gray on the form:

• Employees (Employees)

• Customers (Customers)

• Projects (Projects)

• Services (Service Items)

• Expense Items (Expense Categories)

• Contacts (Contacts)

Other import workflows in this section of the NetSuite Connector administration form are optional.

• Employees (Vendors)

• Vendors (Vendors)

• Products (Purchase Items)

• Customer POs (Sales Orders)

• Reimbursements (Expense Report Reimbursements)

• Reimbursements (Expense Report Reimbursements)

• POs (Purchase Orders)

• PO (Vendor Bills)

• Retainers (Applied Customer Deposits)

• Tasks (Support Cases)

• POs (Vendor Credits)

• Custom Import