Manual Actions in Amazon Vendor Central Syncs
This section lists the available actions that can be manually triggered when managing the data synced by Amazon Vendor Central connector.
Order Sync
|
Action |
Condition |
|---|---|
|
Upload acknowledgement from NetSuite |
Auto acknowledgement is disabled. The order has been approved in NetSuite and is in waiting for approval status in NetSuite Connector. |
|
Get acknowledgement status from AmazonVendorCentral |
Auto acknowledgement is disabled. The order has been approved in NetSuite and is waiting for response from Amazon. |
Fulfillment Sync
|
Action |
Condition |
|---|---|
|
Upload shipment from NetSuite |
The order has already been posted and fulfilled in NetSuite. |
Inventory Sync
|
Action |
Condition |
|---|---|
|
Reload from NetSuite |
The item has been updated in NetSuite. |
|
Check pending posting result |
The update has been posted to Amazon but has not received confirmation yet. |
|
Update inventory on AmazonVendorCentral |
The update is scheduled to post to Amazon. |
Invoice Sync
|
Action |
Condition |
|---|---|
|
Post to AmazonVendorCentral |
The invoice is retrieved in NetSuite Connector. |