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CSV Sales Order / Estimate Updates -- What am I doing wrong?
Hi-
I need to update 1, yes one custom "integer number" field on many estimates and sales order (and later invoices when that becomes available... Anyway, when I go through the import wizard and select:
page 1.
transactions > sales order (and attach a file with internal IDs of the transactions and the numeric values I want to import to the custom fields)
page 2.
Select Update, turn off validation of mandatory fields...
page 3.
It requires me to map a value from my csv file to the netsuite field "Item (Req)"...
What gives... I don't want to touch the items/prices/anything financial/and dates or really ANYTHING... except the one custom body field which is of the type integer number...
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