Hi all,

I’m facing an issue while creating a Purchase Order for outsourced manufacturing in our NetSuite account (In both ways - Outsourced Manufacturing Flow from the Purchase Order, Outsourced Manufacturing Flow from the Work Order)

I have correctly selected the outsourced location, outsourced form, outsourced vendor, and item category, but I’m encountering the following error when attempting to save the Purchase Order:

"Please enter value(s) for: Assembly, Location, Bill Of Materials, Bill Of Materials Revision"

All basic setups for outsourced manufacturing are already completed in the account, including item configuration, BOMs, BOM Revision, locations, and vendors.

Has anyone experienced a similar issue or can guide me on how to resolve this? Appreciate any help or pointers!