Sales Channel Import
NetSuite enables you to manage order to cash transactions by channel. You can save a specified amount of inventory and future supplies and allocate them to sales orders in these channels. A sales channel is a category of sales transaction that you can differentiate by customer type and distribution channel, such as web-shop or retail outlet.
To import CSV records for Sales Channel, use the CSV import Assistant. For more information, see CSV Imports Overview.
To use the CSV Import Assistant to import this record, you must enable the Enabling Sales Channels feature and have the Import CSV File permission. For more information, see NetSuite Permissions Overview.
You can still manually update individual items and location attributes, if needed. For more information, see Importing CSV Files with the Import Assistant.
The Sales Channel Import supports the following sublist data:
|
Sublist |
Notes |
|---|---|
|
Internal ID |
Automatically added by the system. |
|
External ID |
Use this as a unique identifier for each order reservation. |
|
Name |
The sales channel name. |
|
Description |
A description of the sales channel. |
|
Order Priority |
Designates the sales channel priority. |
|
Can Only use Dedicated Order Reservation as Supply |
Only uses supplies reserved for this channel. |