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Unexpted Error when Receiving an Outsourced Manufacturing Purchase Order
We are exploring the possibility of starting to use the Outsource Manufacturing functionality for some of our eStores. In our Sandbox account, we have followed the instructions in the help files for Outsorced Manufacturing:
- We already had Purchase Orders, Advanced Receiving, and Assembly Items turned on.
- We turned on Multi-Location Inventory, Work Orders, and Advanced Bill of Materials
- We enabled Outsourced Manufacturing
- We created an outsourced manufacturing location for our test vendor
- We edited our vendor record to add the manufacturing location for the outsourcing vendor
- We created a Service for Purchase for that vendor and set the Cost Category to Outsourcing Charge
Pierre J.-L. Plourde
Lead Developer
Beyond Cloud Consulting Inc.
e: pierre@beyondcloudconsulting.com
t: +1 (877) 880-7042 ext 51
73 Iron Block Drive, Brampton, Ontario L7A 0J1
Oracle NetSuite Certified—ERP Consultant
Oracle NetSuite Certified—SuiteCloud Developer II
Oracle NetSuite Certified—Administrator
Oracle NetSuite Certified—SuiteFoundation
Oracle NetSuite Certified—Financial User
Oracle NetSuite Certified—SutieAnalytics User
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