How to create multiple Item Receipts using one CSV file

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 appears that creating multiple Item Receipts using one CSV file directly is not possible in NetSuite. This is because NetSuite does not support CSV import for Item Receipts. However, there are a few workarounds that you can consider: 1. Scripting: You can write a script that uses the originating Purchase Order (PO) as the source and bulk receives the POs via the script. This would require some knowledge of SuiteScript and would need to be tested thoroughly before implementation. 2. Third-party tools: Tools like Celigo's integrator.io or CloudExtend for NetSuite might be able to help. These tools can provide additional functionality for importing and manipulating data in NetSuite. Please note that these tools might come with their own costs and learning curves. 3. Workflows: It might be possible to transform the record through a workflow from a receivable transaction. This would involve creating a custom workflow that changes the record type and updates the necessary fields. Remember, these are just potential solutions and might not work in all cases. Always test thoroughly before implementing any changes in your live environment.