Amazon Vendor Central EDI (FTP) – NetSuite Integration Template2020-11-12T09:56:56+00:00

Amazon requires EDI integration from vendors who directly supply them with products labeled as “Ships from and sold by”. Use Celigo’s EDI integration template for Amazon and NetSuite to quickly and easily integrate Vendor Central and start raking in purchase orders. Celigo’s iPaaS supports over 10 Amazon EDI formats – with more being developed.

Amazon Vendor Central EDI (FTP) – NetSuite Integration Template

Get up and running with essential flows for the most common use-cases, saving you the trouble of developing integrations from scratch.

Sync Inventory Availability(846), Advance Ship Notice(856), Purchase Orders(850), Acknowledgement(855), Invoices(810), Routing Request(753) and Routing Instructions(754) between Amazon Vendor Central and NetSuite.
  • FLOWS 7
  • Created by Celigo
  • Company Celigo

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

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

This integration flow syncs NetSuite invoices as Amazon Vendor Central invoices.

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

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

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

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