How to import item pricing to customer record?

AI generated answer (using internal Slack threads):

To import item pricing to a customer record, you can use the CSV import feature in NetSuite. Here are the steps: 1. Navigate to the CSV import page in NetSuite. 2. In the field mapping screen, scroll down to "Item pricing" and click the + for each price level. 3. Expand each one and add to the import mapping - it'll add 4 fields. "Item - Pricing 1 : Quantity (Req)" is the price break quantity. 4. Map your file headers to the corresponding fields in NetSuite. For example, map 'Tier 1 Qty' to 'Pricing 1', 'Tier 2 Qty' to 'Pricing 2', and so on. 5. The default column quantity is 0. If you have different quantity breaks, replace the "0" with the different quantity breaks. 6. Test the import in a sandbox environment to ensure that it works as expected before running it in the live environment. If you want to wipe out all records in the Item Pricing tab under financial on a customer record, you could try a customer update import where you set override sublists to True in the advanced settings. You’d need to specify at least one new price. It's recommended to try this in a sandbox first. As for adding custom Item Pricing on Customer records directly and having these custom Item Pricing flow automatically to its sub-customer records, there's no direct setting in NetSuite that allows for this. The workaround is to import it via CSV. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******