Netsuite Vendor Bill Import Template. I've created a template to import bills and that seems to work. Netsuite requires uploading two csv files when importing vendor bills with expenses data.
Source: cashier.mijndomein.nl
*users may create a vendor bill transaction saved search to pull up above fields. You can perform a mass update of existing vendor bill data by creating a transaction saved search with a filter of type is vendor bill, changing data externally, then using the import assistant to import modified data, using the update data handling option. You can use the field definitions here as a basis.
I've created a template to import bills and that seems to work. *users may create a vendor bill transaction saved search to pull up above fields. For details about fields that can be mapped in the vendor record, see the soap schema browser’s vendor reference page.
You can perform a mass update of existing vendor bill data by creating a transaction saved search with a filter of type is vendor bill, changing data externally, then using the import assistant to import modified data, using the update data handling option. I've taken the bill internal id and mapped it to the vendor payment bills > bill field. However there are instances where the user would like to create and use just one csv file.
You can use the field definitions here as a basis. Select transactions in the import type dropdown. Is that the correct mapping?
To process the csv import, do the following: You must enter at least one line item for this transaction. Navigate to setup> import/ export> import csv records.
The vendors import adds vendors to the vendors list. Import vendor bills for expenses data using one (1) csv file. Netsuite requires uploading two csv files when importing vendor bills with expenses data.
