Posting an Order with Total Variance into NetSuite
If the NetSuite Connector order totals validator displays an error about a totals variance when sending an order to NetSuite, you can bypass that error and post the order. Note that bypassing the error does not correct the variance. The order is posted with the variance intact.
To post an order with variance into NetSuite:
-
Log in to app.farapp.com.
-
Select the connector and then select the relevant account.
-
Go to Data Flows > Orders.
-
Locate the order with the total validator error and click the Action menu (pencil icon) for that order.
-
Select Force Post to NetSuite.
NetSuite Connector ignores the variance and posts the order to NetSuite.