How to upload MY HS Code and MY Import tax

1.Prepare the file to be used in your upload.

 It should have the ff. Columns to support the upload.

a. Item as item Name or SKUs

b. MY HS Code column

c. MY tax as the value to be uploaded to MY tax tab

2.Save the File type as  .csv and the name as you desired.

3. Open NetSuite using your login

4.Hover over Setup > Import/Export > Import CSV Records

5.Import Assistant page will open

A. Import type > select items

B. Record  type > select inventory item

C. CSV Files > Click select and attach the CSV. file you are uploading and hit Next

D. Import options > Data handling > select update

E. Advanced options > under queue number > select 3

F. untick the box VALIFDATE MANDATORY CUSTOM FIELDS  and, RUN THE SERVER SUITECRTIPT AND TRIGGER.,  and  then hit Next

G. Field mapping > Tick Item (1) and pair it on the other side of the map item name and number (2)

H. Repeat the process for MY import Tax (3) and pair it MY import Tax % (4)  and MY HS Code and hit Next.

I. Save Mapping and start import > hover over Save and Run and hit Run

J. Tick OK in the pop-up box above.

K. Click on Import Job Status to check the status of the upload.

L. Filter the date to all to see the import status if done or complete.