Question:
Vendor data syncs from NetSuite to Procurify
The following article pertains to NetSuite PO & Item Receipt Sync and does not apply to the NetSuite Bill Sync. For more, see NetSuite Integration Workflows.
Answer:
Procurify Field | Procurify DB Field | Implemented? | Netsuite Field |
id | id | yes | |
name | name | yes | companyname |
active | active | yes | isinactive |
address_line_one | addressLineOne | yes | addr1 |
address_line_two | addressLineTwo | yes | addr2 |
postal_code | postalCode | yes | zip |
city | city | yes | city |
state_province | state_province | yes | state |
country | country | yes | country |
new | |||
contact | contact | new | contact |
external_id | yes | internalid | |
phone | phoneOne | new | phone |
alt_phone | phoneTwo | new | altphone |
fax | fax | new | fax |
comments | comments | new | comments |
url | url | new | url |
payment_term | payment_term_ref | new | terms |
shipping_term | shipping_term_ref | new | incoterm |
alt_email | new | altemail |
Please note that the following vendors should not be set to Sync to Procurify as they would cause an Invalid Type error :
Vendors automatically created in NetSuite to represent tax agencies
Vendor with the name Other