How to assign one default customer for POS Transactions using Robust NetSuite Integrator ?

How to assign one default customer for POS Transactions using Robust NetSuite Integrator ?

Step 1

Inside NetSuite, from the top navigation pane, please go to the Lists > Relationships  and click on the Customers . Below is a screenshot to help you understand this visually.

Step 2

COPY that NetSuite Customer Internal ID  which you want to sync all your Shopify POS order as Default Customer NetSuite . Below is a screenshot to help you understand this visually.

Step 3

Inside the Robust NetSuite Integrator app, please go to the  Configuration Page  >  Point of Sale Settings  > and enter the above-COPIED NetSuite ID inside this "Default Customer NetSuite ID " field, further hit the Save button.   Below is a screenshot to help you understand this visually.

Congratulations, you have successfully configured a default NetSuite customer to all your POS using the Robust NetSuite Integrator app.

To help you check all your future orders, please click on the view button on your preferred customer, further scroll down to the Sales sub-tab, and click on the Transactions

In case, you have any questions OR suggestions, feel free to reach out to us at help@webbeeglobal.com.