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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.
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Vendor Item Price Import
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: