To import your vendors from NetSuite, press 'Import Suppliers':
- If there are no related supplier In Precoro, then will be added a new supplier;
- If vendor currency is unavailable in your Precoro account, then the new currency will be added in the 'Basic settings' automatically;
To update your suppliers in Precoro by NetSuite, press 'Update Suppliers.'
Precoro will create a new supplier or push changes to NetSuite after the supplier is created or updated manually in Precoro.
List of fields available for the integration:
- Legal Name
- Tax Number