Using Batch Operations in the NetSuite Connector Order Portal

In the NetSuite Connector order portal, you can cancel, undo cancellation, hold, release, post, or delete multiple orders at the same time.

To use batch operations in the NetSuite Connector order portal:

  1. Log in to app.farapp.com and select the relevant connector and account from the left panel.

  2. Go to Data Flows > Orders.

  3. Display the orders you want by using the Filter menu at the top right of the table.

    You can adjust the page size at the bottom of the table.

  4. Check the boxes of the orders that you want to apply an action to.

    Check the box at the header to automatically select all the orders on the page. Clear the box of an order that you want to exclude from an operation.

  5. At the top left of the table, in the Bulk Actions field, click the bulk action that you want to apply for the selected orders.

Related Topics

NetSuite Connector Order Sync Management
Troubleshooting Order or Fulfillment Sync Errors in NetSuite Connector
NetSuite Connector Order Sync FAQ

General Notices