Please fix immediately

Ditto. Lots of customer complaints from this.

Hi Slavazuck, I was trying to do this same thing and ended up writing a script that makes the item's primary bin available for labels. We now have accurate labels on 15,000+ bins in our warehouse. Basically what you need is a scheduled script that compares an item's preferred bin (from the bin sublist) with a custom field…

Hey, thank you for posting this with the solution. This was an issue for us as well-- we had the Match Bill to Receipt field hidden since our initial setup. Our accountant and invoicing department are singing your praises right now.

John: I sent you an email with details on the solution we used for this same obstacle.

We are also having issues with this.

State of Delaware, U.S.

Great reasoning-- Thank you for suggesting those improvements.

Thank you Khultquist. That's a good way to do it! Could you share your reasoning for running the script at intervals instead of on a user event trigger?

Down here in Delaware as well.

Resolved by the late evening of the post above. Apparently there were hung processes (not visible to admin) that a Netsuite engineer had to kill. On the plus side, imports seem to be working much faster now.

Update: Tried several item record updates through csv import and had the same problem.

Thanks, Daniel. I've tried it without the custom form selection and get the same results. In the meantime I had to delete the workflow as it was holding up business. This has been filed as defect # 284049

Hello, the Matrix Update functionality for matrix items is still throwing errors after creating any workflows that affect item records. This is hindering our operation because we can't have any search-based workflows that manipulate item records, which we really need to maintain accurate item record information for our…

Hi Daniel, I haven't heard anything conclusive back from QA since the defect was filed. There is some customization on our item records, but no scripting, so I'm not sure what could be causing the problem if it actually is account-specific. I really would prefer to use a workflow for this instead of resorting to a client…

Netsuite support has been useless in resolving this. Has anyone else ever come across this problem?