Using CSV Import for Serialized Items

Use the following procedure to import serialized items.

Create a CSV file to be imported:
1. Enter 1 in the Item Type column.
2. Enter Serialized in the Costing Method Column.
3. In the Serial Number column, enter the serial numbers for the items you have on hand. Separate serial numbers with a comma or space. The number of serial numbers entered for an item must match the number entered in the Quantity On Hand column for that item.
4. Save your file as a .csv file when you are finished.
In NetSuite, go to Setup > Import/Export > Import CSV Records.

The Import Assistant opens. For more information, see CSV Imports Overview.
On the first page of the Import Assistant:
1. Select Items from the Record Type list.
2. Select Serialized Inventory Item from the Subtype list.
3. Click the Select button to browse to the CSV import file you created.
4. Click the Next button.
Continue completing options in the Import Assistant.

For more information, see Importing CSV Files with the Import Assistant.