Is there a way to import an estimate or Invoice when starting a new requisition rather than typing each line item.

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** Based on the conversations, it is possible to import estimates via CSV in NetSuite. However, the conversations do not provide a direct answer to the question of importing an estimate or invoice when starting a new requisition. For the part of the question about entering a vendor's estimate for a service, it seems like you might be referring to a Purchase Order (PO). In NetSuite, you can allocate a PO to specific locations and run reports off of it. As for importing item fulfillments at a detail level, the conversations suggest that this is not possible. The suggested workaround is to close lines you don't want to progress, do your import, and then reopen the lines to be used later. Please note that these are interpretations based on the provided conversations and may not fully address your specific situation.