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Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
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How to resolve Inbound Shipment Error?
Hello guru's,
Trying to set up intercompany Inbound shipment using Sales Orders and Purchase Orders. The intercompany SO/PO we have used for years. Getting an error trying to "Take Ownership" of an Inbound shipment.
You can add inventory, assembly, or kit/package items only to intercompany transactions generated from purchase orders.
Parent company buys assemblies from Subsidiary, who manually creates Work Orders based on the Intercompany PO. The auto create Work Orders option is not in use but a Create Work Order button is on the form.
There is reference to the fact that Assemblies are not supported however if I send an Assembly to another Vendor the Inbound shipment process works fine. Need guidance or a definitive it can't work.