Hi @Honey Soe, Here is the thread I created for you. This will allow other members of the community to easily see the discussion related to your new concern. Respectfully, Trixie

The assemblyitem field is the internal id of the assembly item record. It can be found in the URL. You may create an item search with a criteria of type > assembly and under results the internal ID in order to collate the assembly item internal IDs. In your csv file, kindly change the subsidiary to 1 then in the csv…

Greetings, everyone! We have a fellow member, @UserName, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @User_GANMT, The ability to only show the Parent Item on Sales Order and Purchase Order is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement 169436: Have an option for the system to automatically save the transaction. You can go to SuiteIdeas page to vote…

Hello @Benjamin Paul - USA, Hope the previous thread answers your query. Let us know if you have any further questions related to this topic. Thanks! Respectfully, Trixie

Hi @Tom Dalton, Let us know if the error still appears after checking the following from previous thread. Thank you! Respectfully, Trixie

Hi @User_CNLFW, As there is no standard feature to achieve this, you may reach out to your Account Manager as this may be consulted for customization with the Professional Services team/Advanced Customer Support team. Respectfully, Trixie

Hi @Gab JS, I hope the provided information helps! Let us know if you have further queries regarding this concern. Respectfully, Trixie

Thanks for the response. Kindly utilize the internal ID of the item. Make sure to add the assembly item internal ID in your Csv file. Click the pencil icon and select internal ID. Another cause of the error is when the item is not linked to the subsidiary. Kindly visit the concerned assembly item and check the subsidiary.…

Hello @Benjamin Paul - USA, Besides being used for Landed Cost calculations, the weight field in NetSuite is integral to several other processes, including shipping and freight cost calculations, inventory management, sales order processing, costing, and warehouse operations. Weight also impacts tax calculations,…

Hi @Gab JS, The common reason why the Effective BOM Control field is not shown on the Assembly/Item record is because the feature Advanced Bill of Materials is enabled in the account. When Advanced BOM is enabled, the Bill of Materials record is created separate from the Assembly record. After enabling Advanced BOM, the…

Hi Tom, Thank you for sharing your initial solution to the community. One way to deal with the error message: "Invalid purchase unit reference key "1" for units type 1." is to try to manually set the Primary Purchase Unit on the field mapping (click Pencil Icon > Provide Default Value), check the format of the choices…

Hi Adam, Kindly share the specific error message. Thank you! Respectfully, Trixie

Hi @JCronin, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! This is the start of some insightful conversations. — In the meantime, you might be interested in participating in our Weekly Quiz. You only have until January 9, 2:00 PM ET to comment on your answers and earn…

Hi User_IJB6M, glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! In the meantime,…

Hi Honey, "Please enter value(s) for: Department" when the 'Balance Location Costing Group Accounts Form' does not have a department value filled in. This is in line with the setting 'Make Department Mandatory' being enabled in the Accounting Preferences (Setup > Accounting > Accounting Preferences > General >…

Hi @User_BPSSJ, Glad to be of help! Have a great day. Respectfully, Trixie

Hi, Upon checking your previous screenshot, the item utilized is Item 328 17. However, in your criteria with IA-24-AF1172 the items are 337 and 334 45. Kindly check if the item and document number is correct. If so, please send another screenshot of a search without criteria relating to document number and verify if the…

Hi @User_IY5BT, Hope all is well. Let us know if you have further question related to this. Respectfully, Trixie

Hi @User_CNLFW, Upon checking, there is no Discovery URL yet with API. Hope this clarifies your concern. Thank you! Respectfully, Trixie

Hi @Daniel P, Hope all is well! Able was able to share great insights about your concern. Let us know if these resolves your concern. Respectfully, Trixie

Hi @User_IY5BT, Use of Routing Operation for Setup Time Routing Operations: In NetSuite, a Routing represents the steps or operations required to manufacture an item. Each operation can have a setup time, run time, and standard cost. Setup Time Field: Each routing operation includes a setup time field, where you can…

Hi! Looking forward to knowing if the link is now working. Thank you! Respectfully, Trixie

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. _ _ In the meantime, you might be interested in participating in our POP Quiz. You only have until January 3, 5:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @mardel, Have you seen the insights from @Tigran Shahnazaryan. Hope it clarifies your concern. Thank you! Respectfully, Trixie

Hi! Thanks for your response! Hope you were able to rest well. Kindly check if this link works also don't forget to sign in. Setting an Assembly to Use Revision Control Thanks! Respectfully, Trixie

Hi @Martha Hakes, If you haven't tried to run it the background kindly do so. If concern still persist, kindly file a support case in order to determine the error details. Thank you for your time! Respectfully, Trixie

Hi @User_BPSSJ, Hope all is well. Kindly check the following: Internal id should be from the ILC pop up and not item record Internal id of ILC records could be pulled in an Item Location Configuration search Sample CSV file: Here is the complete csv mapping: Hope this helps. Respectfully, Trixie

Hi @User_MO40Z, Have you seen our last comment? Let us know if the information provided was helpful. 😊 Respectfully, Trixie

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. Happy Holidays! Respectfully, Trixie