Mass Create and Update Multi-Subsidiary Vendors
NetSuite enables users with the Import CSV File permission to import the Vendor-Subsidiary Relationship record type. The vendor-subsidiary relationship record is not visible in the user interface, however, the fields are available when you map your CSV file. The Vendor-Subsidiary Relationship import enables you to add multiple subsidiaries to vendor records, and update those records, as needed.
To use the Import Assistant to create or update multi-subsidiary vendors, go to Setup > Import/Export > Import Tasks > Import CSV Records. Choose the Relationships import type, and then the Vendor-Subsidiary Relationship record type. After you upload your file and choose import options, you can begin file and then field mapping, and finally import your file.
Upload a simple CSV file, and then refine that file when you map fields.
For information about using the Import Assistant, see Importing CSV Files with the Import Assistant. For information about the Vendor-Subsidiary Relationship import record type, see Vendor-Subsidiary Relationship.
Related Topics
- Vendor Searches for Multi-Subsidiary Vendors
- Customization of the Subsidiaries Subtab on the Vendor Record
- Multi-Subsidiary Vendor Support for Automated Intercompany Management
- Multi-Subsidiary Vendor Customer Entities
- Transactions Available for Multi-Subsidiary Vendors
- Assigning Subsidiaries to a Vendor