# Purchase Orders When a Purchase Order is raised in Netsuite's ERP system, it needs to be seamlessly synchronized with HotWax Commerce, where the store associates employ an intuitive Receiving App by HotWax Commerce for the efficient receipt of inventory. ## Export purchase orders from NetSuite Schedule SuiteScripts to export purchase orders ``` HC_generateCSV_OpenPurchaseOrders ``` SFTP location ## Import purchase orders into NetSuite Schedule the import purchase order job from the pre-order page in the Job Manager application ``` Import purchase orders IMP_ASN_PO_FEED ``` ## Export received purchase orders from HotWax Schedule a job in the integration layer to export received POs from the OMS and place them at an SFTP location for NetSuite to import Check SFTP locations for received purchase orders ``` /home/{sftp-username}/netsuite/purchaseorder/receipt ``` ## Import received purchase orders into NetSuite Schedule the SuiteScript in NetSuite to consume this PO receipt feed and save it in NetSuite. ``` HC_imortPurchaseOrderReceipts ``` --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.hotwax.co/documents/learn-netsuite/synchronization-flows/purchase-order-sync.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.