CSV Import to Mark/Unmark Override Checkbox on Address

Scenario

User would like to do a CSV import to Mark/Unmark Override checkbox on Addresses.

Solution

1. Create a CSV File:
1. Columns:
• Internal ID - Internal ID of the Vendor Records to be updated
• Address Internal ID - Internal ID of the Address
• Override
2. Save the file as CSV (Comma Delimited) (*.csv)
2. Navigate to Setup > Import/Export > Import CSV Records
3. Import Assistant:
1. Scan & Upload CSV File:
1. Import type: Select Relationships
2. Record Type: Select Vendor
3. Upload CSV File
4. Click Next
2. Import Options:
1. Data Handling: Select Update
2. Click Advanced Options
3. Run Server SuiteScript and Trigger Workflows: Enter Checkmark
4. Click Next
3. File Mapping:
4. Field Mapping:
1. Map all of the fields listed in step 1 and any other required fields as follows:

                                  2. Click Next

                        5. Save mapping & Start Import:

1. 1. 1. 1. 1. 1. Import map Name: Enter Name
               2. Click Save & Run