Importing Data From NetSuite Into OpenAir

This section provides reference information for each integration workflows importing information from a specific NetSuite record type into a specific OpenAir record type.

• Employees (Employees) Import Workflow

• Customers (Customers) Import Workflow

• Projects (Projects) Import Workflow

• Services (Services Items) Import Workflow

• Expense Items (Expense Categories) Import Workflow

• Contacts (Contacts) Import Workflow

• Employees (Vendors) Import Workflow

• Vendors (Vendors) Import Workflow

• Products (Purchase Items) Import Workflow

• Customer POs (Sales Orders) Import Workflow

  Note:

  This help topic is a placeholder only. Content will be added in the near future. For information about the Customer POs (Sales Orders) integration workflows, see NetSuite Integration.

  Please review the Help Center Updates regularly for a summary of changes made to NetSuite Integration help topics.

• Reimbursements (Expense Report Reimbursements) Import Workflow

• Payments (Invoice Payments) Import Workflow

• Tasks (Project Tasks) Import Workflow

• POs (Purchase Orders) Import Workflow

• POs (Vendor Bills) Import Workflow

• Retainers (Applied Customer Deposits) Import Workflow

• Credits (Applied Credit Memos) Import Workflow

• Tasks (Support Cases) Import Workflow

• POs (Vendor Credits) Import Workflow

• Custom Import Workflows

• Importing or Mapping NetSuite Classifications to OpenAir Hierarchies