NetSuite Property Mapping
NetSuite to Ion
Amount
Ion-PO Line-cost
Expected Receipt Date
Ion-PO Line-estimatedArrivalDate
Item Name
Ion-PO Line-part
Item Revision
Ion-PO Line-revision
Item Type
Ion-PO Line-partType
Internal ID
Ion-PO Line-netsuitePOLineId
PO Number
Ion-PO Line-purchaseOrder
Promise Date
Ion-PO Line-needDate
Quantity
Ion-PO Line-quantity
Status
Ion-PO Line-status
Cost
Ion-Purchase Order-estimatedTotalCost
Created By
Ion-Purchase Order-createdBy
Number
Ion-Purchase Order-poNumber
Shipping Address
Ion-Purchase Order-shipToLocation
Status
Ion-Purchase Order-status
Vendor Name
Ion-Purchase Order-supplier
Address
Ion-Supplier-address
Contact Name
Ion-Supplier-contactName
Ion-Supplier-email
Name
Ion-Supplier-name
Phone Number
Ion-Supplier-phoneNumber
NetSuite Bills
Amount
Amount
Billing Address
Bill Number
Bill Number
Created By
Creator
Name
Currency
Date Issued
Issued Date
Days Open
Days Overdue
Due Date
Due Date
Last Modified By
Last Modified By Name
Account
Account
Amount
Amount
Bill Number
Bill Number
Part Number
Part Number
Extracted Quantity
Qty
Description
Memo
Description
Memo
Next Approver
Assignee
Name
Payment Terms
Ship Date
Ship Date
Shipping Address
Status
Status
Vendor Email
Vendor Name
Vendor
NetSuite Items
Available Quantity
Available Qty
Average Cost
Average Cost
Cost
Amount
External ID
External ID
Internal ID
Internal ID
Item ID
Part Number
Item Type
Last Purchase Price
Last Purchase Price
MPN
MPN
Name
Name
Subitem Of
Parent
Revision
Revision
NetSuite PO Lines
Amount
Amount
Item Description
Expected Receipt Date
Expected Receipt Date
Internal ID
Is Billable?
Billable Status
Item Name
Part Number
Item Revision
Revision
Item Type
Line Number
PO Number
PO Number
Promise Date
Promise Date
Qty
Qty
Qty Available
Available Qty
Qty Billed
Qty Billed
Qty On Hand
Qty On Hand
Qty Received
Qty Received
Quantity Waiting On
Qty Waiting On
Rate
Cost
Received Status
Received Status
Status
Status
Type
NetSuite Purchase Orders
Billing Address
Cost
Amount
Created By
Creator
Name
Currency
Days Open
Days Overdue
Due Date
Due Date
External ID
External Reference
Mapped PO Number
Internal ID
Items
Part Number
Item
Last Modified By
Last Modified By Name
Next Approver
Assignee
Name
Payment Terms
PO Number
PO Number
Ship Date
Shipping Address
Status
Status
Vendor Email
Vendor Name
Vendor
NetSuite Receipts
Amount
Amount
Created By
Creator
Created From External ID
Created From Internal ID
Created From
Currency
Unit
Estimated Arrival Date
Estimated Arrival Date
External ID
Internal ID
Items
Item
Last Modified By
Amount
Amount
Is Billable
Is Closed
Item Description
Item Internal ID
Item Name/Number
Part Number
Item Type
Entity Type
Line Sequence Number
PO External ID
PO Internal ID
Quantity
Qty
Quantity Billed
Qty Billed
Quantity Rejected
Quantity Shipped/Received
Qty Received
Rate
Unit Price
Receipt Number
Receipt Number
Transaction Internal ID
Type
PO Number
PO Number
Receipt Number
Receipt Number
To Location ID
To Location
Location
Vendor
Vendor
Last updated
Was this helpful?
