Version: eXtendSAGE-DE 1.0.0
Audience: Administrator, User

Overview

Before you can use preconfigured vendors in eXtendSAGE-DE, you must link your vendor record in NetSuite to the related supplier in SAGE.

Configuration

  1. Open the NetSuite vendor record to be connected with SAGE.
  2. On the eXtendSAGE-DE subtab, enter:
    1. SAGE SUPPLIER ID
      1. This will be either provided to you by your vendor, or can you access it from within SAGE.Image Placeholder
    2. SAGE SUPPLIER NAME
      1. Optional: Specify values for the SAGE Supplier Name if the names are different in SAGE and your NetSuite account.
    3. SAGE SUPPLIER ACCOUNT ID
      1. Required if utilizing Order Search functionality.

  3. Save the vendor record in NetSuite.
The vendor will then be a selectable entry across eXtendSAGE-DE.
At the time of item constitution via the eXtendSAGE-DE Item Search, the mapping of the SAGE supplier to your NetSuite vendor will automatically set the SAGE SUPPLIER ID and SAGE SUPPLIER NAME fields on the NetSuite vendor record.