Supported Subrecord Imports

The following table shows the subrecords for which you may be able to add or update data through CSV imports. These subrecords depend upon the features enabled in your account. You can see the subrecords available in your account for a particular record type on the Import Assistant's Field Mapping page.

Note:

Some related data may be structured as a sublist rather than as a subrecord of a record type. If you do not see a subrecord in the table below, see Supported Sublist Imports to check if the data is set up as a sublist instead.

Record Type	Subrecord
Classification: Location	Return Address

Transactions: Cash Sale	Billing Address
—	Items — Inventory Detail
—	Shipping Address

Transactions: Check	Items — Inventory Detail
—	Items — Landed Cost

Transactions: Credit Memo	Billing Address
—	Items — Inventory Detail
—	Shipping Address
—
Transactions: Estimate	Billing Address
—	Items — Inventory Detail
—	Shipping Address

Transactions: Inbound Shipment	Inventory Details
—	Items — Landed Cost

Transactions: Inventory Transfer	Adjustments — Inventory Detail

Transactions: Invoice	Billing Address
—	Items — Inventory Detail
—	Shipping Address

Transactions: Purchase Order	Billing Address
—	Items — Inventory Detail
—	Shipping Address

Transactions: Return Authorization	Billing Address
—	Items — Inventory Detail
—	Shipping Address

Transactions: Sales Order	Billing Address
—	Items — Inventory Detail
—	Shipping Address

Transactions:Transfer Order	Items — Inventory Detail
—	Shipping Address

Transactions:Vendor Bill	Items — Inventory Detail
—	Items — Landed Cost

Transactions: Vendor Credit	Items — Inventory Detail

Transactions: Vendor Return Authorization	Items — Inventory Detail

Related Topics