Hi everyone, I am trying to update Item records using CSV Import, specifically the Preferred Vendor and Purchase Price fields. My requirement is: • Vendor currency is USD • Our NetSuite base currency is AED • Purchase Orders are created in USD for this vendor • I want to update the vendor-specific item purchase price in USD so that the price defaults automatically when creating POs. I can update this manually on the item record, where I can select the vendor currency, but I cannot find the currency field/column available during CSV import. Can someone advise which CSV fields are required to update: • Preferred Vendor • Vendor Purchase Price • Vendor Currency (USD) or is there any limitation with updating vendor currency through CSV import? Thanks in advance.