Me and a colleague ran into a weird issues that we cant explain, we found a lot of items which have a vendor set under Purchasing / Inventory -> Vendors: Here they have a vendor set, and sometimes its complety random what vendor is selected, and we have no idea how they got added there, due to no one in sales have set theese vendors, and they dont make sense either, because we dont buy the specific items from theese vendors.. is there a way to see, how a vendor was added to an item?

There are two ways to set this: 1. manually on an item record 2. through "import price list" in the "vendor -> Financial -> items" subtab it can not be set automaticly unless you have a custom coded feature.

Thanks! 😄 Is there a way to see in the history, whether a price list has been imported? And see which items vendors it has edited?'

I dont belive sublist history is available for entities or items. for the import, check "Setup -> Import/Export -> view csv import status" and see if it displays there

Alright thanks, appreciate it!

If you're using the Purchase Contracts feature, then that sublist may also be automatically updated from there.

Where can i locate that feature?

From enable features>Transactions and search for "PURCHASE CONTRACTS" If It's enabled you'll find It on Screenshot

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Then It's not enabled netsuite