Boost your productivity and maximize your use of NetSuite with Training delivered by Education Services expert resources. Get started today with a free LCS Explorer Pass.


Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
Join the NetSuite Referral Program and get rewarded for introducing your peers to the NetSuite community. ⭐️
Drumroll please...registration for #SuiteWorld 2023 is now OPEN! See you in Las Vegas October 16-19 to celebrate 25 years of NetSuite with even more learning, more networking, and more fun! The show will sell-out (again), so grab that Early Bird $300 discount and reserve your spot today!

Vendor Item Price Import

edited Dec 3, 2019 1:12PM in Account Administration 6 comments

To import vendor item pricing, it seems there are two ways to do so: [LIST=1]
[*]Import on the Item record (via standard Setup > Import/Export menu)
[*]Via the Vendor record (button on items sublist "Import Price List")
[/LIST] Now, I've done many thousands of imports in the past. Something is definitely wrong here. . . I must be missing something.

The first manner has no way to indicate the currency (multiple currencies are enabled for multiple vendors). So, importing in this manner is not an option.
And, the second is simply not working. I don't understand why, though? I import a single line with one item. I'm following the directions exactly, skipping the schedule field, and trying to import, but it simply will not process:

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders