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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the Week! You only have until tomorrow, October 30, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Import vendor price list - Missing feature ?
I imported a vendor price list. We sell 50 SKUs from this vender, but I just left all 10000 of their items in the excel file. I just narrowed it down to the two required columns "vendor code" and "price".
It worked, but to my amazement, NS doesn't keep the results filtered down to JUST the vendor you were on when you clicked the price update feature. Well, at least that is what I think happened.
Anyhow, they had about 200 part numbers that matched items from other vendors. Now, they're listed as a purchase option for those other vendors.
Is there a way to MASS remove a secondary vendor from a group of items? Maybe an export/Import is the only way.
0