How do I sync purchase data with the NetSuite store?

To sync purchase orders with your NetSuite store, you need to choose which purchase orders from NetSuite you want Warehouse Connector to download based on their order status.

You can choose to sync the following purchase orders:

• Pending Receipt
• Rejected by Supervisor
• Partially Received
• Pending Billing/Partially Received
• Pending Bill
• Fully Billed
• Closed

To sync purchase orders with your NetSuite store:

1. Click on the Settings icon and click Edit on the menu to provide Order Sync Settings details.

   The NetSuite connector details page is displayed.

2. In the Options list, choose the order status that you want to sync.

3. Enter the following details:

Field	Description
Options	Select the purchase order status that you want to sync.
Frequency	Select the frequency at which you want to sync the order data between Warehouse Connector and NetSuite. The recommended frequency is Every 1 hour. In this case, the Warehouse Connector will check every one hour for any newly paid orders in NetSuite and will update orders in the system accordingly.

4. Click Sync Now to sync the order data immediately.
5. Click Save when you have finished configuration for all of the purchase order sync settings.