CSV Import of Items > CSV Response: Drop ship/Special order items must have a preferred vendor and purchase price.

The Vendor, Purchase Price and Preferred fields are required fields when you will import Drop Ship Item or Special Order Item.  These fields should be included on the mapping page.

-Navigate to Setup > Import/Export > Import CSV Records

-Import Type = Items

-Select Record Type

-Select the file

-Click Next

-Select a Data Handling

-Click Next

-Include the following on the Mapping: Vendor, Vendor Purchase Price and Preferred:

 

--On the NetSuite Fields > Click the Item Vendors folder > Click the Item Vendors 1 folder > 

--Select Vendor Req

--Select Purchase Price

--Select Preferred

-Map it on the CSV Template

-Click Next

-type the Import Map Name

-Click Save & Run