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