Looking for some best practices or ideas here.
We will be making large contracts with a govt. or other large entities that will result in lots of small orders that need to be shipped. The design is to have a SF Opportunity to represent the contract and then generate SF Orders for the individual shipments to sub accounts as the ship to locations.
The SF order sync to NS is working and we're getting the sub accounts also synced to NetSuite. This is great! What's missing is the parent account. The order sync doesn't seem to pull in parent accounts.
I don't want to turn on the SF Opportunity to NS Order sync since that order isn't valid in NetSuite.
Is there a way to force the parent account to sync?
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