When you supply the BOM, do you do that through NetSuite like a file attached to the Assembly item information? Or do you have images for each of the components? I'm curious to know if the PO will list each of the components with the correct revisions, or if it's just the top level assembly item. "you would probably want…

Both I would say. Usually we purchase a completed assembly. Though on a rare occasion we may have a couple of parts of an assembly purchased from a second supplier sent to the first.

I have copied the translation_wrapper.js file into a new folder named utils to the main folder of the bundle and this has solved the issue.

Sure thing. This is the new location form I'm wanting to edit. The 'Use Bins' checkbox is automatically checked but I don't want that. I can't customize the form to set a default for it so I thought I would try to make a simple workflow for it instead. When making a new workflow, the only record type that I think is…

Ok, I've found I can do an inventory adjustment via CSV import. Transactions>Inventory Adjustment Now I need to work out what the template for such an import looks like. Anyone have an example?

Ah, found it. It was downloading it automatically as it completed, just wasn't prompting me in any way that that's what it had done. Opened up my downloads to find 5 zips. :P

From the Suit Answers it may be that I need to do the following 'Click Advance Options Overwrite Sublist: Enter Checkmark But I'd have to set up a scenario again to test it as I've since moved past this problem. Thank you for the advice, I'll be sure to check back if and when I come across this error again.

Forgot to update, thank you both for your help~

Found in Suite Answers: It is not possible to edit an external ID manually, another feature enhancement yet to be implemented. It has to be done via CSV and requires the internal ID to be mapped in order to identify the correct item to be updated.

Ok, so it's not to do with the vendors but the vendor subsidiary. Since the vendor subsidiary is already defined in the vendor record, I guess putting it in the item info is duping it? I've taken out the vendor subsidiary all together and items are uploading correctly now. If someone has a better explanation for why this…

Ah, the naming convention in this instance is just CHILD (MPCN) and not PARENT : CHILD (MPUK : MPCN)

Oh, THAT id.

A little finnicky, I had to set up the situation again as it did fix itself after enough time. But yea, as long as I made sure I wasn't loading back into the same page when doing it, after a few attempts the changes did take effect. Thanks!

Yea, very surprising to see that the layouts are not saved per layout and it all gets messed up. I'll just have to warn users in advance not to mess with it. >_<

Need to bump this, still in need of some guidance. ^^

Yep yep, sorry for the delay. That helped clarify things for me, thank you!

Its the emails I get from the NetSuite customer center that detail the invoices for the services we pay NetSuite for. Also quotations for new features get uploaded there and emailed out from there to our finance team and some admins.

Seems like item group are what I aught to be using. Kits cannot be purchased, only sold.

Ah, yea I see. Had to make a custom form to select the custom form.

Neverminded. I realize I was doing the search on a tab that was on the production account that currently doesn't have any items uploaded~ ^^;;

Haha, blind as a bat I am. Thank you so much~

The naming convention for the subaccount of a subaccount is as follows: If for example we have 3 accounts, 1110 being the last in the chain. 1000 Cash 1100 Subsidiary Cash 1110 Total Petty Cash Subaccount Of naming convention would be - 1100 Cash : Subsidiary Cash To upload a subaccount of Total Petty Cash would be.…

Thanks Karen, this partially answers my question. Still trying to work out the naming convention of the 'Subaccount Of' field for the subaccount of a subaccount. If anyone has an answer for that~

Noticing that the 'title' doesn't appear anywhere in the error message.

Similar result.

Item fulfillment was the one i was missing, thank you!

Thanks for your comments! I'm really busy this week on our production account but I'll try and get back to testing this when I can.

Hi Gaurav, yea sorry I know that. But is this what the output of a error.create is supposed to look like? For reference, this is what the dialog.alert box from the validateField looks like, which triggers when clicking out of the field if the user doesn't enter 5 characters. Vs this for the error.create which doesn't look…

Solved. Removed the 'return false' which appears to be old use for SuiteScript since the answers for this course are outdated. The comments on this in the workbook say '* @returns {Boolean} True to continue changing field value, false to abort value change' I'm not sure if this is still correct or not or how it affects…

Sure, here's the full thing at the moment. I've swapped to trying to use the N/ui/dialog module but am afraid it's still causing a looping issue. ^^;; Below is a shot of the customer record, at the bottom are the two fields 'apply coupon' and 'coupon code'. The fieldChanged function is checking if Apply Coupon is checked,…