Configuring NetSuite data syncs
Configure data syncs to and from NetSuite
There are additional fields in the NetSuite integration panel that are used for data syncs. You can leave these blank if you're not configuring a sync.
Otherwise, refer to the sections below for help.
Default Tax Schedule
Use this field to specify a default Tax Schedule for any Items that Violet updates or creates in NetSuite.
To find this, navigate to your preferred Tax Schedule in NetSuite. This can be found by navigating to Setup > Accounting > Tax Schedules, then selecting your desired Tax Schedule. The number at the end of the URL when viewing a Tax Schedule will be the NetSuite ID - copy this ID and enter it in Violet:
Item Revisions
Use this field to specify an Item Revision based on custom fields you have enabled in NetSuite.
Custom fields can be found by navigating to Customization > Lists, Records, & Fields > Item Fields. Locate the custom field you'd like to use for Item Revisions, copy the value under "ID", and enter it in Violet:
PO Line Item Promise Date
Use this field to specify a Purchase Order Line Item Promise Date based on custom fields you have enabled in NetSuite.
Custom fields can be found by navigating to Customization > Lists, Records, & Fields > Transaction Line Fields. Locate the custom field you'd like to use for PO Line Item Promise Date, copy the value under "ID", and enter it in Violet:
Custom Address Fields
If you're not using the default Address fields, you can use this to specify which custom field(s) you use.
Custom fields can be found by navigating to Customization > Lists, Records, & Fields > Entity Fields. Locate the custom field(s) you'd like to use, copy the value(s) under "ID", and enter in Violet.
If you need to combine multiple fields (like street, city, and state), separate them with a comma and a space (e.g., 'streetField, cityField, stateField').
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