Punchout for NetSuite - Supplier Code Not Matched Handling

Overview

This guide provides an overview of the options available for the Supplier Code Not Matched Handling field.

Use Unknown Item: Allows the user to save the record as a placeholder/unknown item that can be corrected at a later date by someone from accounting if there is no match for the item based on the vendor code.

Create New Item: Automatically creates a new item in NetSuite if there is no match for the item based on the vendor code.

Always Use Specific Item: Use a template item in NetSuite if there is no match for the item based on the vendor code.

Custom Item Function: Use a script for custom item matching if there is no match for the item based on the vendor code

NOTE - If a mandatory drop-down list of items to select from is shown, this handling will never be applied.

Troubleshooting

If any difficulties or issues arise, please reach out to supersync@netgain.tech for resolution.