Configuring Shipping for NetSuite Connector

Set up the shipping configuration and shipping items (referred to as shipping method in NetSuite Connector).

To set up the shipping configuration:

1. Go to Setup > Accounting > Shipping.

2. In the Set Up Shipping page, ensure that the Charge for Shipping box is checked.

3. Click Submit.

Setting Up Shipping Item Configuration

NetSuite by default provides few shipping items, but you must complete the set up of the shipping items.

To set up the shipping item configuration:

1. Go to Lists > Accounting > Shipping Items.

2. From the shipping items list, click the shipping item that you want to set up.

3. Make sure the Display in Web Site box is checked.

4. In the Shipping Rate subtab:

   1. From the Account (Shipping), select an account.

   2. Choose Flat Rate and enter 1.00 in the adjacent field.

      NetSuite Connector overwrites this amount with the actual shipping amount.

5. Click the Shipping Rules subtab.

   Depending on your NetSuite setup, the subtab name can also be Shipping and Handling Rules.

6. 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 do not tax shipping, else you will get a mismatched totals error on order import. Selecting a taxable tax schedule enables NetSuite Connector to use the item as both taxable and non-taxable.

7. 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

General Notices