Once the bundle has been installed, navigate to Setup > Company > Preferences > General Preferences. Scrolling down, select the Custom Preferences tab. There will now be a section labeled “Logicbroker Retailer Connector”.
Enter your Logicbroker API key and select which endpoint to use.
You can also configure what Logicbroker status to pull shipments, invoices, and cancellations on and what status to update them to.
If you would like to send only drop ship purchase orders to Logicbroker, check the corresponding checkbox. If you would like to be able to import invoices from Logicbroker even when they do not have a corresponding order in NetSuite, check Import Unlinked Vendor Bills.
There are separate API keys associated with your staging and production environments. Be sure to match the API key with the proper API endpoint.
We recommend you start out with your staging environment. Once you've tested everything in the staging environment, switching over to production is as easy as using your production API key and changing the API endpoint to "Production".
In order for Logicbroker to determine which vendor to send the orders to, please set up all NetSuite vendors with their corresponding Logicbroker Company ID, found on the Logicbroker tab.