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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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:
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