Integration Scope

1. Configure NetSuite Revel Mapping Page on NetSuite 

Start filling the general settings page from NetSuite using the following path: From the  Revel > Integration Mapping > Revel Integration Settings: : 

1. Main Setting:

   1. Revel Sales Item: If the order does not include a customer from the POS, the invoice will be linked to this default customer.

   2. Revel Bill Tax Item: The email will receive a notification in case any error happens on the integration.

   3. Revel Bill No Tax: The sender email that will be used to trigger error emails; please note that this will not require you to enter any related information to the user email password. 

   4. Default subsidiary: This is required to be defined as a Non-Inventory Item on NetSuite that will be used to replace items with Zero stock while creating the invoices. 

   5. Location: The POS discount will be reflected on this Discount Item. 

   6. Payment: The Subsidiary related to this integration. 

   7. Dining Option: Activate or Deactivate the integration. 

   8. Discount: Map the Zero Tax on NetSuite.

   9. Sales allocation: This item needs to be mapped as a “Gift Certificate Item” which will be used to reflect all the sales related to Gift Cards received from LightSpeed X-Series 

   10. Business Unit: : 

1. Locations Mapping 

Please fill in the location mapping from the following path:  

you’ll have all Revel Establishment listed on this tab; if not, please get in touch with Reachware support team at support@reachware.com

Once you get Revel Establishment, please start mapping NetSuite locations on the “NetSuite Location” column. 

This is possible by clicking on the Edit Toggle, or by clicking on Edit on the location line to be filled from the record itself.