Discussions
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
NetSuite Admin Tips | How to Remove the "Sub-item of" on Inventory Records through CSV Import?
When using the "Sub-item of" field in inventory records, item names can become unnecessarily long, making it difficult to view and organize purchase orders. When there is a sub-item of, the PO Item name format would be < Parent item name: Sub item name>.
Below is a sample of an Item line in Purchase Order record: The red box indicates the parent item; the blue box indicated the sub-item being ordered in the Purchase Order.
Users may opt to remove the "Sub-item of" from inventory records, and it can be done through CSV import, which is a convenient way for businesses with a large number of items to update.
Niks Blando-Oracle | Ask A Guru?️
Learn how to Refer A Member|Earn the Answer Accepter Badge|Be the Content Creator of the Quarter|Vote for the content you want to see!
Expand your NetSuite knowledge by joining this month'sAsk A Guru Live about Advanced Accounting.RSVPon this event now!