CSV import to update check box in vendor records

Requirement: Client wants create a check box in vendor record and it should be checked only for specified vendors.

solution: We need to create CSV file with vendors internal ID and name.This list includes those specified vendors whose check box needs to be marked.

1. Navigate to Setup > Import/Export > Import CSV Records
2. Import Type: Select Relationships
3. Record Type: Select vendors
4. Click Select
   Note: Select CSV file. 
5. Click Next
6. Data Handling: 
7. Update: Enter Bullet
8. Click Next
9. Field Mapping: Name,Internal ID,
10. NetSuite Fields: Click Individual(select Check box field name)
11. Click Pencil icon
12. Yes: Enter Bullet
13. Click Done
14. Click Next 
15. Import Map Name: Enter Import Map Name
16. Click Save & Run