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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Vendor Price File Import Error
Hello everyone. I have been trying for 2 days to import a new vendor price file. But keep getting random errors during the import. Going to the vendor then financial then items and "import price list..." I have about 1200 items to import.
When importing it always works with no errors reported, however I get random groups of items that get assigned the same vendor code even though my .csv file contained unique vendor code numbers.
Example. (we use parent items, hince the xxx : ### format)
My import file:
Yamakoyo Parts : 12-1135,01-59,33.00
Yamakoyo Parts : 12-1136,01-08,4.50
Yamakoyo Parts : 12-1137,01-09,4.50
Yamakoyo Parts : 12-1138,01-10,6.00
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