Customer item name

AI generated answer (using internal Slack threads):

1. Regarding the import of sales orders via CSV, if you have "Show display name with item codes" ticked, NetSuite will require the Item name + item description on the item field for import. If you want to import orders with just the item name, you might need to adjust your settings or consider using the internal or external IDs for import. This is because NetSuite usually requires you to import data as it shows in the UI. 2. If you want to assign a different item name or display name depending on the customer selected on the transaction, you could use a custom field to hold the alternative name and then use a custom form to display that name on Sales Orders/Invoices, etc. However, this might require some scripting. 3. If you want to print only the item name/number on the PDF template from Sales Order and not the display name, you might want to try using the advanced PDF feature in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******