Amazon Vendor Central EDI (FTP) – NetSuite Integration Template
Boost efficiency using prebuilt flows to transfer data between Amazon Vendor Central and NetSuite.
Primary Business Process
Order-to-Cash
Business Categories
ERP
Ecommerce
Applications
Amazon Vendor Central
NetSuite
Get Started with Prebuilt Integrations
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.
Included Flows
This flow syncs Amazon Vendor Central purchase orders as NetSuite sales orders. Note:-- One record created for One EDI file.
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.
This flow syncs NetSuite inventory adjustments as Amazon Vendor Central inventory availability.
This flow syncs NetSuite invoices as Amazon Vendor Central invoices.
This flow syncs NetSuite item fulfilments as Amazon Vendor Central advance ship notice.
This flow syncs NetSuite routing request as Amazon Vendor Central routing request.
This flow syncs NetSuite sales orders acknowledgement as Amazon Vendor Central purchase orders acknowledgement.
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