Price Importing (CSV)

Netsuite's built in CSV (comma separated values) imported can be used to upload large numbers of price changes.

Start afresh:

Use a previously saved configuration:

Confirm the basic settings, upload your CSV file:

For updating prices, set 'update' not 'add'. There are additional settings if needed, but these can usually be left untouched:

If you are creating a fresh import setup and you add pricing, you will see a warning. This message points out that prices are made up of different components (eg. price, currency, price level) and that we must set all these correctly. We are working with the base currency (GBP), our new prices and this will apply to the 'Online Price' price level.

If you have created a new import setup, then you will have the option to save these settings. If you don't need/wish to save the settings, just click 'Run'. You don't have to save the settings, but you just need to confirm that you're happy leaving the fields blank when you proceed.

Once your import has been submitted, you will see this completion page. You can click on the link to view the status of the import.

The import status page shows the progress of your CSV import. A few records would normally complete in a couple of minutes.