Precoro Help Center

To set up the integration of Precoro with NetSuite you have to first get your company credentials from NetSuite and save these credentials on your integrati...

To import your vendors from NetSuite, press 'Import Suppliers' on the integration page. If the vendor currency is unavailable in your Precoro acc...

CONTENTS Q: What is the posting period for the Invoices/Orders if, for example, the Issue date in Precoro will be in April, but the document is approved a...

1. Please, ensure you have all taxes in Precoro and its name the same as the Tax Code name in NetSuite. In this video, we see a missing Withholding Tax in ...

You can send Purchase Order #, Invoice #, Custom Purchase Order #, or Custom Invoice # to NetSuite. You should make some changes to your NetSuite accoun...

CONTENTS Problem: Please, enable the Allow Expenses on Purchases feature _____________________________________________________________________ 1....

This article will help you to understand how the integration of Suppliers (Vendors) works: How to import Suppliers from NetSuite; Which fields are inte...

This article will help you to understand how the integration of Items works: How to import Items from NetSuite Item types that can be integrated with Pre...

This article will help you to understand how the integration of the Chart of Accounts works: How to import Chart of Accounts from NetSuite; Chart of Acco...

This article will help you to understand how the integration of Departments works in Precoro. How to import Departments from NetSuite; Which fields are i...