Version: eXtendAlphaBroder 1.0.2
Audience: Administrator

For utilizing eXtendAlphaBroder Purchase Order service, you will be required to configure the Purchase Order service on eXtendAlphaBroder Setup screen.

Setup Configuration


1. Navigate to eXtendTech → eXtendAlphaBroder → Setup → Purchase Order (Subtab)

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2. Configure the fields shown above as per the descriptions mentioned below:

FIELD
DESCRIPTION
PURCHASE ORDER NUMBER*
Purchase Order field containing the Purchase Order number when placing the purchase order to AlphaBroder.
ORDER NUMBER*
Purchase Order field which will contain the Order Number received from AlphaBroder.
SHORT SHIP (MUST BE CHECKBOX)
Determines whether the AlphaBroder Purchase Order can be shipped with a lesser quantity than ordered. e.g.: if it is short on inventory.
SPLIT SHIP (MUST BE CHECKBOX)
Determines whether the AlphaBroder Purchase Order shipment can be split or not if it is short on inventory.
NETSUITE TO ALPHABRODER SHIP CARRIER MAPPING
Since AlphaBroder provides limited shipping carriers, you will need to map your ship methods with AlphaBroder’s shipping methods when placing orders to AlphaBroder.

AlphaBroder Purchase Order Service

When you create a Purchase Order for AlphaBroder, you can transmit this Purchase Order to AlphaBroder via the API.

Once you create a Purchase Order, eXtendAlphaBroder presents buttons to allow you to transmit the Purchase Order.

Placing Purchase Order to AlphaBroder

Once the Purchase Order details have been reviewed, click the Place AlphaBroder PO button to transmit the Purchase Order to AlphaBroder via the API.

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You can view integration details between AlphaBroder and NetSuite from the eXtendAlphaBroder subtab. An order number from AlphaBroder will be populated in the fields specified on the Setup screen.

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Note: In some cases, while placing order to AlphaBroder you may encounter the following errors:

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Case “1”:  When the ordered quantity is not available with AlphaBroder, it will check whether you have enabled the short ship/split ship option.

Case “2”:  When the ordered quantity is not available with AlphaBroder at the location near to the delivery address but it is available at other location, then AlphaBroder will show No split opted if you haven’t opted for split ship.

Short Ship: AlphaBroder allows you to ship orders with  less than the ordered quantity if you opt for short ship while placing the order.

If you want to short ship the order, then edit your purchase order record and check the checkbox configured by your admin for short shipping click the Place AlphaBroder PO again.

Split Ship: AlphaBroder allows you to ship orders from multiple fulfillment points based on the availability of items at their warehouse if you opt for split ship while placing the order.

If you want to split ship the order, then edit your purchase order record and check the checkbox configured by your admin for split ship and click the Place AlphaBroder PO again.

The short ship and split ship fields can be configured from the eXtendAlphaBroder Setup screen.

Generating Item Fulfillments

Once the items have Shipped from AlphaBroder, click the AlphaBroder Fulfill button to automatically create an Item Fulfillment from the Purchase Order.

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The Item Fulfillment will be created with tracking number details of the packages.

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Generating Vendor Bill

Once your items are fulfilled, you can generate a Vendor Bill for your order from the information fetched from AlphaBroder. Click on the AlphaBroder Bill button to get your order’s bill from AlphaBroder.

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If your order's bill is generated by AlphaBroder then a Vendor Bill will be created for this AlphaBroder Order as per the billing information received from AlphaBroder and your order's status will change to FULLY BILLED. Now you can proceed with payment to AlphaBroder from this generated Vendor Bill.

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NoteAll the communication between NetSuite & AlphaBroder for PO, Item fulfillment & billing will be logged in “eXtendTech Integration Data” custom record with “AlphaBroder_Module” as its name.

Note: Below is some information regarding multiple bill generation:

Cases
Expected Behavior
AlphaBroder returns bills for some line items
Multiple bills can be created depending on the return, and order may get partially billed
AphaBroder returns all the bills for every line item
All bill record must be created in one click AlphaBroder Bill button(currently it is supported up-to 5 bill records)