Amazon Vendor Central EDI (FTP) – NetSuite Integration Template

Boost efficiency using prebuilt flows to transfer data between Amazon Vendor Central and NetSuite.

Oracle-NetSuite

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Automatically sync inventory, shipping notices, purchase orders, acknowledgments, invoices, and routing details between Amazon Vendor Central EDI (FTP) and NetSuite, streamlining operations and enhancing accuracy.

NetSuite sales orders acknowledgement to Amazon Vendor Central purchase orders acknowledgement

This flow syncs NetSuite sales orders acknowledgement as Amazon Vendor Central purchase orders acknowledgement.

NetSuite routing request to Amazon Vendor Central routing request

This flow syncs NetSuite routing request as Amazon Vendor Central routing request.

NetSuite item shipments to Amazon Vendor Central advance ship notice

This flow syncs NetSuite item fulfilments as Amazon Vendor Central advance ship notice.

NetSuite inventory adjustments to Amazon Vendor Central inventory availability

This flow syncs NetSuite inventory adjustments as Amazon Vendor Central inventory availability.

NetSuite invoices to Amazon Vendor Central invoices

This flow syncs NetSuite invoices as Amazon Vendor Central invoices.

Amazon Vendor Central routing instructions to NetSuite Amazon Routing Instructions (custom record)

This flow syncs Amazon Vendor Central routing instructions as NetSuite Amazon Routing Instructions (custom record). Note:– One record is created for One LX loop in EDI file.

Amazon Vendor Central purchase orders to NetSuite sales orders

This flow syncs Amazon Vendor Central purchase orders as NetSuite sales orders. Note:– One record created for One EDI file.

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