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How do I enter more than one vendor for some item's???

edited Mar 13, 2008 12:58PM in Accounting / ERP 8 comments

My business has over 1000 items, and we have more than one vendor for some item's. Is is possible to put  multiple vendors into netsuite.
I have many prices/vendors I juggle.

Does anyone have an idea how I might go about entering these. I would prefer to CSV import them in. and when I make a purchase order have the choice on my vendor list.

thanks

Brion,
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