An Account Receivables (AR) analyst of an eCommerce manufacturer/supplier wants invoices created in NetSuite against successfully shipped orders to sync directly to the EDI Source system and notified of the payment and records are closed.
On a scheduled basis the flow gets the invoices from NetSuite since the last flow run. The flow creates an invoice (EDI transaction 810) in the trading partner source app. In NetSuite, on the invoice, the custom field Synced EDI Invoice must be checked for the flow to pick invoices.
Important
- Sales orders must exist in NetSuite
- Map shipping and payment methods between source and NetSuite
Export source: NetSuite
Import destination: Trading partner source
Built-in export: Get NetSuite invoices – get all invoices from NetSuite where the “Synced EDI NS invoice” field is unchecked.