Configuring Shipping for NetSuite Connector
Set up your shipping configuration and shipping items (called shipping methods in NetSuite Connector).
To set up the shipping configuration:
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Go to Setup > Accounting > Shipping.
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In the Set Up Shipping page, ensure that the Charge for Shipping box is checked.
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Click Submit.
Setting Up Shipping Item Configuration
NetSuite gives you a few shipping items by default, but you still need to finish setting them up.
To set up the shipping item configuration:
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Go to Lists > Accounting > Shipping Items.
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From the shipping items list, click the shipping item you want to set up.
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Make sure the Display in Web Site box is checked.
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In the Shipping Rate subtab:
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From the Account (Shipping), select an account.
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Choose Flat Rate and enter 1.00 in the adjacent field.
NetSuite Connector overwrites this amount with the actual shipping amount.
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Click the Shipping Rules subtab.
Depending on your NetSuite setup, the subtab name can also be Shipping and Handling Rules.
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From the Charge Tax on This Shipping Portion of Item field, select a taxable tax schedule.
You must select a taxable tax schedule even if you don't tax shipping, or you'll get a mismatched totals error when importing orders. Selecting a taxable tax schedule lets NetSuite Connector use the item as both taxable and non-taxable.
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Click Save.
Related Topics
- NetSuite Connector Order Sync Management
- Mapping the Shipment or Payment Methods in NetSuite Connector
- Handling Invalid Shipping Tax Code Reference Key in NetSuite Connector
- Fixing Incorrect Shipping Tax on the Order in NetSuite
- Troubleshooting Order or Fulfillment Sync Errors in NetSuite Connector
- NetSuite Connector Order Sync FAQ