Import Contacts to Vendor Records

  1. Prepare import file with the following fields – External ID, Contact Name, Vendor(Name or Internal ID can be used), any other contact fields like phone, email, subsidiary, etc.

2. In the import assistant,
Import Type = Relationships
Record Type = Contacts Only

3. select Data handling – ADD

4. Map the fields to the corresponding NetSuite fields and run the import

The mapping of Primary Contact and Alt Contact is not yet available. This is logged under Enhancement #187800.

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