Order Status Settings for Automated Imports in NetSuite Connector

TL;DR Opening

You can customize which order statuses the NetSuite Connector automatically imports from your marketplace or cart. This enhancement helps streamline order management by ensuring only relevant orders are processed.

How to Set Order Statuses for Automatic Import

To choose which order statuses should be imported automatically, follow these steps:

1. Log in to app.farapp.com.

2. Select the connector and the relevant account.

3. Navigate to Settings > Orders.

4. Here, you will find the Automatically import orders in the following statuses section. The highlighted statuses are set for automatic import. Use Ctrl to select multiple statuses.

   Note: If the pane does not appear, it indicates that the connector does not support setting order status fields for automatic import. For assistance, you may need to contact NetSuite Support.

5. Click Save to apply your changes.

Best Practices

• Ensure that the selected statuses reflect the ones you process regularly to avoid missing potential sales orders.
• Regularly review and update the selected order statuses based on changing business requirements.

Who This Affects

• Administrators managing the NetSuite Connector settings.
• Developers integrating eCommerce operations with NetSuite.
• Customer service representatives monitoring order statuses.

Key Takeaways

• Customize order statuses for automatic import through the NetSuite Connector.
• The settings can be easily adjusted via the Orders page in your connector.
• Contact support if your connector lacks this functionality.

Source: This article is based on Oracle's official NetSuite documentation.