Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
Importing Partner on Transaction
We track our sales according to partner. Inside of Netsuite, this works well -- we set up a partner on the customer record, and when we start a sales order or cash sale, it picks up the partner from the customer record. Later, we can search transactions by partner.
When we try to import transactions, however, we always get an error when we try to specify a partner as part of the import. This means we have to go back over each imported transaction and correct the field by hand. Ugh.
Has anyone found a way to successfully specify a partner on a transaction import, or can anyone suggest a workaround short of manual data entry?
0