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Import Credit Card Charges - Vendor as required field
Hi community,
We just launched NetSuite and I'm in my first month after going live. So far so good!
I am importing Credit Card Charges and finding that Vendor is a required field, however I don't want to import the vendor names for the following reasons:
1. Our sales team is traveling and visiting many many different vendors that are not of value to me to track in NetSuite (restaurants, taxi cabs, airports, etc)
2. The vendor names on the credit card CSV file often come through as 'unclean data' for example : "UBER TRIP XXXX #######"
I am thinking of using a generic vendor name such as 'Credit Card Expense Vendor' for the imported charges. Someone else must have crossed this bridge before, please let me know your thoughts.
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