Journal Entry

Creates a single journal entry with the sales grouped based on the Point of Sale department or category, depending on your Point of Sale's naming convention.

Itemized invoice

Enters sales by item and discounts as a itemized invoice.  Taxes, payments and cash operations are entered as a separate journal entry. Offers the highest level of detail, provides data on each item sold, and is best if using POS for inventory control.   This posting method while providing the highest level of detail but it also requires the most work to maintain.   

Tax Features

Shogo's default tax posting method posts the taxes collected by the POS partner to NetSuite. To use NetSuite's Suite Tax, please Click Here

Purchase Orders

If your Point of Sale solution supports Purchasing, Shogo can integrate these Purchase Orders with Oracle NetSuite. See More

Inventory/COGs

If your Point of Sale solution supports Cost of Goods Sold ("COGS") tracking, Shogo can integrate these COGS with Oracle NetSuite.  See More.

Customer AR

If your Point of Sale solution supports tracking "Customer" identifiers at the order level, Shogo can sync itemized customer invoices to Oracle NetSuite, creating the ability to track customer-level AR. See More

Inventory Lot Management

Shogo does not currently handle NetSuite inventory lots.