Connect Oracle NetSuite to Amazon Vendor Central
Connect Amazon Vendor Central storefront activity to Oracle NetSuite back-end operations. Sync orders, inventory levels and customer records so your online business and ERP reflect the same reality.
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SYNC data from Oracle NetSuite to Amazon Vendor Central and back!
*Connection pairings may vary based on your platform specifications
Why Commercient?
With Commercient, you can integrate everything from basic data entry to on-premise or cloud-based end-to-end processes.
Returns and refund management
Sync Amazon Vendor Central returns and refunds back to Oracle NetSuite as Credit Memos so inventory is restocked, credit notes are created and financial records reflect returned orders.
Multi-channel inventory tracking
Sync Oracle NetSuite Inventory to Amazon Vendor Central in real time so stock counts on the storefront reflect current ERP warehouse quantities and prevent overselling.
New customer acquisition
Import Amazon Vendor Central new Customers into Oracle NetSuite so customers who purchase online are available for billing, order management and account records in the ERP.
B2B order portal management
Sync Oracle NetSuite customer-specific pricing, order history and account terms to Amazon Vendor Central so B2B buyers see accurate, personalised information when ordering online.
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About Oracle NetSuite
Oracle NetSuite is a cloud ERP platform for growing businesses, managing financials, inventory, order management, manufacturing, CRM and e-commerce.
About Amazon Vendor Central
Amazon Vendor Central is a platform for first-party suppliers to manage their product catalogue, purchase orders, invoices, inventory and vendor relationship with Amazon.

Frequently asked questions (FAQs)
Commercient can support two-way sync of Customers, Items, Inventory and Sales Orders between Oracle NetSuite and Amazon Vendor Central when configured in scope. Exact two-way capabilities depend on the systems involved and the integration design.
Commercient typically runs on a scheduled sync, with frequency configurable based on business requirements. Near-real-time and batch sync options are available depending on system capabilities and project scope.
Commercient can support syncing Amazon Vendor Central returns and refund data back to Oracle NetSuite as Credit Memos when included in scope. This keeps inventory, financial and customer account records accurate after returns are processed.
Commercient can support syncing Oracle NetSuite customer-specific Price Levels to Amazon Vendor Central so B2B customers see their contracted pricing when ordering online. Exact capabilities depend on the platforms and project scope.
When an Amazon Vendor Central Purchase Orders is imported into Oracle NetSuite as Sales Orders, it enters the ERP fulfilment workflow. Inventory is reserved, the order is processed and shipment status can be synced back to Amazon Vendor Central when included in scope.








