NetSuite: How do I update my items?

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When you have added individual items within your NetSuite, please send an email into the File Integration Services team with a comprehensive list for the item including the following:

  • Item SKU or Buyer Part Number
  • Item UPC
  • Item Vendor Part Number
  • Item NetSuite Internal ID (NetSuite internal record number for the item. It can be located within the html of the browser when viewing a particular item)

These will be added to our cross reference database in order to successfully route the items with your trading partner.

Please use our NetSuite spreadsheet template as a guide to enter all the proper information needed.

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Posted 5 years ago

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