Features

Features Supported

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Customization Compatibility

Orderful For Netsuite may not function as intended if your NetSuite environment includes extensive customizations, scripts, or third-party integrations that alter standard workflows.

Extensibility is a key design consideration of Orderful For Netsuite and custom compatibility remediation may require additional work.

Supported EDI Transaction Types

850 Purchase Order, 875 Grocery Purchase Order

  • Direction: Inbound to NetSuite
  • Functionality:
    • Creates Sales Orders in NetSuite from inbound EDI purchase orders
    • Supports item lookups via multiple product qualifiers
    • Supports multiple location handling and order splitting options
    • Can use either EDI pricing or NetSuite pricing
    • Supports ship-to cross-referencing for store locations and distribution centers

855 Purchase Order Acknowledgment

  • Direction: Outbound from NetSuite
  • Functionality:
    • Can automatically acknowledge orders when inventory is available
    • Allows for pending approval workflow
    • Supports customizable item ship date sources
    • Provides acknowledgment of accepted/rejected line items
    • Triggered after a Sales Order is processed in NetSuite

856 Advance Ship Notice (ASN)

  • Direction: Outbound from NetSuite
  • Mapping Definition see here
  • Functionality:
    • Three packing methods supported:
      • Manual Packing: User-controlled carton/pallet creation and item assignment
      • Auto Packing: Automatic carton generation based on "Units per Carton" settings
      • Custom Packing Source: Integration with external packaging data via NetSuite Analytics DataSets
    • Supports SSCC18 serial number generation for cartons and pallets
    • Supports hierarchical packaging data (pallets containing cartons containing items)
    • Can consolidate multiple Item Shipments into a single 856
    • Supports tracking numbers and package dimensions

810 Invoice, 880 Grocery Invoice

  • Direction: Outbound from NetSuite
  • Functionality:
    • Generated from NetSuite invoices
    • Maps NetSuite invoice data to standard EDI 810 or 875 format
    • Supports shipping data cross-references via Shipping Lookup
    • Supports allowances and charges via Authorized Discount mappings

846 Inventory Advice

  • Direction: Outbound from NetSuite
  • Functionality:
    • Provides inventory availability reporting to trading partners
    • Can be configured using either NetSuite Saved Searches or Datasets
    • Supports location-specific inventory reporting
    • Allows mapping of NetSuite locations to partner-assigned location IDs

Configuration Features

1. Cross-Reference Mappings

  • Product/Item cross-reference by qualifier type
  • Location ID mapping to partner-assigned identifiers
  • Store and Distribution Center address mapping
  • Shipping method/carrier cross-reference
  • Discount and allowance code mapping

2. Transaction Control Options

  • Auto-acknowledgment of orders
  • Order splitting by ship-to address or store location
  • Subsidiary and multi-location support
  • EDI vs. NetSuite pricing selection

3. Identifiers and Credentials

  • Company and Test ISA IDs
  • Subsidiary-level ISA ID overrides
  • Customer/Partner-level configuration
  • GS1 prefix for SSCC18 generation
  • DUNS number support for remittance information

4. Integration Methods

  • Scheduled polling every 15 minutes
  • Manual transaction sending capability
  • Support for both test and production modes