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:

  • companyName
  • currencies
  • phone
  • email
  • Legal Name
  • Tax Number
  • Address