how to import items with finance assigned and sales assigned information via csv?

AI generated answer (using internal Slack threads):

To import items with finance assigned and sales assigned information via CSV in NetSuite, you would need to follow these steps: 1. Prepare your CSV file with all the necessary information. This should include the item's internal ID or name, finance assigned information, and sales assigned information. Each item should be on a separate line in the CSV file. 2. Navigate to the 'Setup' > 'Import/Export' > 'Import CSV Records' in NetSuite. 3. Select the record type as 'Items'. 4. Choose the import type. If you're adding new items, select 'Add'. If you're updating existing items, select 'Update'. If you're doing both, select 'Add or Update'. 5. Upload your CSV file. 6. Map the fields in your CSV file to the corresponding fields in NetSuite. This is where you would map your finance assigned and sales assigned information to the appropriate fields in NetSuite. 7. Run the import. Please note that the item's internal ID or name is necessary for the import as it acts as a reference key. Without it, NetSuite wouldn't know which item to update with the finance and sales information. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******