Update Vendor Records via CSV Import to Give them Access

1. Prepare a CSV file that contains these fields. Email can be omitted if the Vendor record already has one. The Role added is the standard Vendor Centre role in NetSuite. Other role/s can be used.

 

 

2. Navigate to Setup > Company > Enable Features > Web Presence tab. Make sure that Vendor Access tab is set to True.

3. Navigate to Setup > Import/Export > Import CSV Records.
--Import Type = Relationships
--Record Type = Vendors
--Click Select and upload the CSV file
--Click Next

4. Set Data Handling to Update. Click Next.

5. Map the fields.

6. Click Next after mapping.

7. Enter an import map name. Click Save and Run.