How can I create a Fulfillment against a Dropship PO using native CSV Import?

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. ****** To create a Fulfillment against a Dropship PO using native CSV Import, you would typically go to Transactions > Sales Orders > Fulfill Orders and use the Import - CSV button at the top. However, this method fulfills all lines on your Sales Order and does not allow for partial fulfillment. If you need to do bulk partial fulfillments, you may need a script which imports a file or a script that imports the data from an external system and puts it into NetSuite. This is not a native CSV import, but it is a workaround that has been used by some NetSuite professionals. For dropship items, they should have an item fulfillment connected to both your Sales Order and Purchase Order, and it does not impact any on-hand inventory. Please note that these methods may not work for all scenarios and may require additional customization or scripting to fit your specific needs.