Scenario
In Netsuite, when creating an Outsourced Purchase Order for an Assembly Item, the location field is not available for selection. Additionally, the other charge item is not appearing as expected.
Solution
Resolving the Missing Location
To enable the location field for selection in the Outsourced Purchase Order:
- Edit the Vendor record associated with the Purchase Order.
- Navigate to the Outsourced Manufacturing subtab.
- Locate the Manufacturing Locations field and click the arrow icon next to it.
- In the Choose Manufacturing Location list, select the appropriate location(s) for the outsourcing vendor.
- Click Done to confirm the selection.
- Click Save to update the Vendor record.
- Note: After saving, verify that the location is now selectable in the Outsourced Purchase Order form.
Resolving the Missing Other Charge Item
To ensure the other charge item appears correctly:
- Open the item record for the other charge.
- Set the cost category for the item, as it was not initially configured.
- Click Save to update the item record.
- Note: After saving, check that the other charge item now appears as expected in the relevant forms or transactions.
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