To import your Suppliers from NetSuite, press 'Import Suppliers':
- If there are no related suppliers In Precoro, then a new supplier will be added;
- If the supplier's 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 integration:
- Company Name
- Legal Name
- Tax Number
- Account Number