How to Receive multiple Transfer Orders using one CSV file

AI generated answer (using internal Slack threads):

To receive multiple Transfer Orders using one CSV file in NetSuite, you can use the native CSV import feature or a third-party tool like Celigo's Excel SmartClient or CloudExtend Excel for NetSuite. Here are the steps to do it using the native CSV import feature: 1. Navigate to Setup > Import/Export > Import CSV Records. 2. Select the record type as 'Transfer Order'. 3. Choose the CSV file that contains the Transfer Orders data. 4. Map the CSV columns to the corresponding NetSuite fields. 5. Review your settings and start the import process. For third-party tools like Celigo's Excel SmartClient or CloudExtend Excel for NetSuite, you would need to follow their specific instructions for importing data. These tools often provide more flexibility and efficiency compared to the native CSV import feature. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******