Will do~ Appreciate the help all the same.

Ok, great, one step closer. However, after I save the form it automatically changes the Shipping Freight Cost items target subsidiary from blank to the selling subsidiary. So I can save the PO, but then target subsidiary for the item is changed back to MPCN and then if I try to submit it for approval, approve it or…

Ok, so I do have Centralized Purchasing and Billing enabled. Meaning this will always be an issue if target location and target sub have values on the PO? The issue is that I don't have target location nor target sub on the PO per line item, unless they're hidden, but I can't see them as options in the form customization.…

Thanks for your response @Clarisa De Torres-Oracle The error occurs at every change to the document after it has been saved the first time. So I save the PO, fine, submit for approval, error, approve PO, error, make change to PO and save, error. You're suggesting the error is occurring because it's trying to create a cross…

I'm not really sure what I did, but it's working now. I think it might have been something to do with it looking to fill the email creator with the value of the field 'next approver' when I deleted the rest of the workflow steps related to the 'next approver' field. Although this didn't flag up as an error in the workflow…

Somehow I've taken a step backwards and it's now skipping the initiation step and submitting itself for approval as soon as I save it. :/

It was part of the customer record for MPNG. I just figured it out on my own, not sure how I would have found this through any particular means. It's still annoying that the + button isn't working, just like it doesn't work for adding new locations. :/ Come on NetSuite.

By changing the items on the transactions to non-inventory items it allowed me to edit and delete the paired intercompany transaction field. This had to be done on the SO first as the PO wasn't allowing me to save the record with no intercompany transaction.

Oh nvm, it was the intercompany expense account lower down.

I had this problem again and updated it with better information, I also used the notepad method to resolve it, very useful. But yea, quotes around the data is fine, but around the column titles there shouldn't be any, this is what my successful one looks like.

I'm happy to use SuiteApprovals or Workflows in order to achieve what I want. I'm hoping to have a simple approval process to allow a group of users to be part of the listed approvers. I'm learning to build this manually in workflows at the moment, where I set the names of each individual who has approval permissions. But…

Fantastic, thank you so much~

No, checking overwrite sub lists does indeed fix the problem. I'm no longer having issues, thank you~

Sorry Lyka, would you mind checking my work? It doesn't appear to be working. Perhaps I'm missing some further settings on the Created By field that I created. Created by Field Saved Search Results:

Forgot I had this issue before. Solution is here. How to fix error: "Vendor/Subsidiary must be unique" when Uploading Items via CSV? — Oracle NetSuite Support Community

Ran into the error again, this did indeed solve the issue.

Sorry, the problem has sorted itself overnight. I don't know if changing the number of list entries is a fix or not for now. Switching browser may also be a fix. I'll try to remember to update this post should the problem present itself again.

I've just stopped mapping all the different unit types other than the Primary, there's no need to since NetSuite will set that all automatically after the import.

I would still want to see the majority of information on an item, it would be just the value of the items. So on an inventory count, I'd want to hide the Rate of the items they're counting. On the receive orders page it would be the Order Total. On an item record, there are quite a few. Total Value, Average Cost, Last…

The permission I was missing was 'Item Fulfillment' A useful trick I learned to find this out was going onto my admin account to the transfer order fulfillment page, copying the URL and going back to the URL in the role that was missing the permission. This then highlighted what permission I was missing.

Side note, the fact that this can happen when mapping is absolutely ridiculous NetSuite. 😠

Ok, so I'm not sure which one it was. But I solved it. By opening the csv in notepad, it was easier to highlight irregularities in the header. In the China column, the formula box just had 'China' written in it where as the Cell had 'China HS Code'. I'm not sure what the quotation marks in the notepad were for, but I…

I've deleted and recreated the inventory count and the Status is appearing now. Unfortunately I'm not sure which of my changes, if any, were responsible for causing the change. I'm going to have to assume it was from adding a broken item to the warehouse via an inventory adjustment as you suggested.

It is available, yea. I've also changed a few items and added a few with the status of 'Broken' to the particular warehouse that I was scheduling a count for and that hasn't changed anything.

Yes, the box is checked I'm afraid. I should have included that as a screenshot too. My bad.

Found it. It's down at the bottom of the page of an item, I had to change the view to 'Inventory Count' in the Locations Subtab. Then from there I can set up the location, interval, start date of the 1st count and importance of the item. I can also copy these settings for the items across into other locations so that all…

Yea, for our item records we typically have vendor 1 as the preferred and vendor 2 as the backup. In most cases where this occurs 1 sells the item but 2 is the actual manufacturer of the item. We do have an implementation team that are working on setting up the planning workbench for us. I'm hoping they have it done soon…

Ok, so it turns out we didn't make or customize a category for this, instead we renamed the Expense Report record in Setup>Company>Rename Records/Transactions. This also changes the naming convention for the category in centers. This change just for whatever reason wasn't applied to my account and Expense Report record was…

That's a good shout but didn't work I'm afraid. I tried changing it back and forth but I still see Expense Report instead of Cash Request

Cool. Thank you John~