Forthcast works with NetSuite

Keep your inventory operations running smoothly with the Forthcast-NetSuite integration. This seamless connection automatically syncs your confirmed purchase orders from Forthcast directly into NetSuite, eliminating manual data entry and ensuring your ERP and inventory systems stay perfectly aligned.

How it works

• Approve a reorder in Forthcast and the integration automatically triggers
• Forthcast syncs the confirmed purchase order to NetSuite as either a vendor bill or PO record
• Your NetSuite system updates instantly with accurate purchase order data, keeping both platforms in sync

Why merchants use it

• Eliminate double data entry by automatically creating NetSuite records when purchase orders are approved in Forthcast
• Keep your ERP and inventory system in sync with real-time purchase order data flowing between platforms
• Reduce manual errors and save time by automating the transfer of confirmed purchase orders to NetSuite

Frequently asked questions

What type of records are created in NetSuite?

When you approve a reorder in Forthcast, the integration automatically creates the corresponding record in NetSuite as either a vendor bill or a PO record, depending on your configuration.

Do I need to manually enter purchase orders in both systems?

No. The integration eliminates double data entry by automatically syncing confirmed purchase orders from Forthcast to NetSuite, so you only need to approve the reorder once in Forthcast.