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Hello @Vernita,

It is possible to set the value of the employee in the expense report record. But it is identified as Entity in the list instead of Employee.

I hope this helps!

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Hi @User_84VR3,

Did you try to reset the 2FA settings?

Setup » Users/Roles » User Access Reset Tool

I hope this helps 🙂

Edo

Hi @nsteresa,

Good day and thank you for posting this new thread!

Hello everyone! We'd greatly appreciate your support in this matter.

Hi @Dext3r,

I may be off base here, but your description leads me to believe you are processing the purchase of the assembly item via Outsourced Manufacturing, which unless you are having outside operations performed on components you are providing the vendor, is not needed.

I would check the state of the ALLOW PURCHASE OF ASSEMBLY ITEMS checkbox. This is found at Setup⇒Accounting⇒Accounting Preferences⇒Order Management⇒Purchasing⇒ALLOW PURCHASE OF ASSEMBLY ITEMS. If unchecked, you should be able to check it and then order both types of items on the same PO. Depending on how you want the planning process to plan the purchased assemblies, you may want to change the Item Location Configuration's Supply Type to PURCHASE.

John

Hello @Dext3r,

Good day and thank you for posting this new thread!
Hello everyone! We'd greatly appreciate your support in this matter.

Hi @Dext3r ,

Please note that when we Purchase Assembly Items, Bill of Materials/Bill of Materials Revision is not needed as it is used on Work Order Transactions.

It is a standard behavior that once you change the Purchase Order Form to Outsourced PO Form, the BOM and BOM Revision fields will be available but you can only process Assembly Items as it will create a Special Work Order.

So it is not feasible to show the BOM/BOM Revision on Purchase Order Form then process both regular inventory and assembly item without any customization.

Sam,

Addressing the lack of an item revision level was one of the first customizations we made at NetSuite implementation. We created a Custom Item Field that is populated with the current revision of all Inventory and Assembly items. The custom field was then added to all transaction form templates. When we have a revision change, the field is manually updated, so no actual configuration control, only informative.

This may be a path for you, as well.

John

Hi @Martin Randall,

Thanks for posting your concern here! 😊

Upon checking, the ability to upload a folder of files or multiple files to a Customer/Vendor record is currently a system limitation.

Here are some related enhancements that I found:

• Enhancement # 116838 Lists > Relationships > Customers: Customer wants to be able to attach multiple files to the customer record in one go like the add multiple functionality in the transactions for item.
• Enhancement # 156269 Ability to upload Multiple Files to Multiple Customer Records > using Mass Update or CSV Imports

You can vote for these enhancements on the SuiteIdeas page.

At this time, the documented workaround is to implement multiple file uploading via Suitelet.

To our other members, feel free to share your ideas and suggestions on this. 😊

We appreciate your understanding on this current system limitation.

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Thank you for sharing this @CDuf! 😊

Hello @Tiru Chembeti,

I would just like to ask for the screenshots of samples so we can further check this. Just make sure to keep confidential information hidden when sharing screenshots in the community. ?

Thanks and regards,

Joy