where is the import for supplier bank details

AI generated answer (using internal Slack threads):

The import for supplier bank details can be found under the Custom Records in the Customization menu. However, please note that the Entity Bank details custom table, where you would import these details, is created by the NetSuite payments bundle. Therefore, you would need to have this bundle already installed in your NetSuite environment to use this feature. If you are trying to add vendor bank details on a saved transaction search on a bill, it might not be directly possible as bank details are a sublist from the vendor record. You might need to pull them to the vendor record first. You can potentially do this with an analytics dataset, but note that it can be one to many - so you should settle on some criteria, like only primary or whatever setup you have. Alternatively, you can create a source field dynamically on the supplier file which will show the bank details then a workflow which copies field not stored to a stored field. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******