FarApp allows you to manually import an order from your channel to the orders screen. Here are instructions on how to do so:
- Log into FarApp and select your connector and account in the FarApp menu on the left.
- Navigate to Data Flows > Orders
- Click Retrieve on the right side of the page.
- Fill in the correct Channel, Account, and Order ID, and select “Retrieve”. You should see the order appear in FarApp.
- Now that the order has appeared, you can try posting it to NetSuite. To the right of the order, click the pencil icon and select “Post Order to NetSuite.”
For a more detailed walkthrough of how to manually sync on order please see