When sync Orderful purchase order (850) to NetSuite sales order , by default, the sales order is created in Pending Approval status in NetSuite. You can change the default status of the sales order created in NetSuite by adding the following mapping:
| Source record field (Orderful) | Destination record field (NetSuite) |
| <Add a hard-coded value> Valid values : A or B Enter A for Pending Approval Enter B for Pending Fulfillment | Status (InternalId) (Field ID: orderstatus.internalid) |