Hello,
Need to know if anybody has the Procurement feature with their NetSuite integration. How does Ramp handle the use of serialized inventory for a PO and Item receipts? Also, how does Ramp handle landed costs? Thank you!
Hi there! I am a member on the Solutions team here at Ramp and happy to help. For all inventory related POs we recommend you continue to generate those out of NetSuite, as we do not manage inventory in Ramp. You will also generate the Item Receipt out of NetSuite. Ramp will pull in the data from both the PO and IR for the 2 or 3 way match inside of Ramp when you get the bill.
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Hi Laura,
Thank you for your reply. To take it further, Besides establishing the connection from Ramp to NetSuite are there any additional requirements needed, speaking from NetSuite requirements side and Ramp side? Also, I just want to confirm that 3 way matching with NetSuite requires Ramp plus?
Last question, if there is a bill and or payment before the IR (item receipt), does Ramp link this to the PO?
Thank you in advance.
Hi again! There are no other general requirements for the NS to Ramp setup outside of what you see in the setup guide in the Help Center. Yes, 3 way matching is included in Ramp Plus.
Ramp will still match the Bill to the PO without an IR, yes. At that point, Ramp will still look at a 2 way match for you. You will not be able to go back and evaluate a 3 way match in Ramp once the bill is created so if you often enter the IR after the bill, I recommend you do that part of the matching in NS and let Ramp do a 2-way match.
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