Hey FSM Community,
This is my first post! Hopefully I'm doing it right. I have a few questions for those who have implemented Amazon Punchout in FSM and can share insights/best practice:
1. If we configure Amazon as a Punchout Vendor in PRD but keep the deployment set to “Test,” will that prevent any transactions or accounting impact from those orders? Amazon has confirmed they will have test mode enabled on their side to prevent actual orders from being shipped. We just want to make sure nothing posts to the books during our PRD testing phase. We may just work under the assumption that it will post, but if anyone has feedback, that would be great.
2. Looking for configuration best practice to have FSM auto-match invoices working with Amazon Punchout and cXML. We're having issues with taxable vs non-taxable invoices. We're having a hard time getting tax on the taxable invoices to complete the auto-match.
If any FSM users have successfully navigated these areas or have lessons learned, your guidance is appreciated. Feel free to comment below.
I already have some questions building up for our Grainger Punchout implementation, but I'll try to work through those and then do a separate post. Thanks everyone!
FSM, Procurement Punchout, Amazon Punchout, Vendor Integration