Thanks for the steer Pratik, Although, 'Assembly' doesn't appear as a joined field of Bill of Materials for me. I'm just about to finish for the day, but if this isn't an available field I'll come back tomorrow and add a new one to the BoM form that sources its info from the assembly.

Thank you Bry, I likely won't get around to checking this today, but I'll come back once I can.

This is an expected behaviour. There may be ways to influence this using PO due date or Item record lead times, but I'm afraid I don't know anything about that.

False, it's 300.

NetSuite users are locked out of their account for 30min following 5 failed login attempts, allowing you time to review who was trying to access the account and make an informed decision. Is there some other kind of scenario you want to set up? I can only think how to trigger this off a scheduled search that runs every…

Correct me if I'm misunderstanding this. You're giving SAML to various roles and trying to log into those roles? From the Limitations, it would appear that these roles are being hidden from you specifically because they are SAML and you are an Admin. Admins require higher levels of authentication like 2FA, so what you're…

I'm afraid I don't. We don't have many vendors from other countries and when we do we tend to manually type in the country code. I believe there is some other global setting that is doing this to you, as for me my vendors in different countries do not have any country code prefix unless manually defined. Manual Phone…

Then I would strongly think that it is being influenced by the open Purchase Order. If you don't want to delete the PO, you could perhaps try unapproving it or closing the line items temporarily? Otherwise, you'd need to create the Transfer Order manually. I believe this sort of thing can be worked around with lead times…

In addition to Chelsea's suggestions, also check that if you are using bins, the items at location B are in a bin, otherwise they're not considered available. You can do so using a Bin Putaway Worksheet

Why, if the address is in the US, is the user also seeing it as the country code for Israel? Are you and your user based in different countries?

I would break your inventory counts into smaller parts until you can figure out what item is having the issue. Then, once you have that item, compare it to others to see if you can work out what that issue is. There's probably not much we can do here unless you share a LOT of item record and inventory count screenshots. It…

To make the template be used, I have enabled "Use for Item Labels" under Advanced PDF/HTML Printing section of Setup > Company > Setup Printing, Fax and E-Mail. With this and having a new Item Label template made default, the issue is resolved.

I have made a new Item Label PDF template, but even though it's set as the new default, the original is still the one being printed. On transaction forms, I can usually customize them to say what print templates they use, but I don't see that on an item record.

Also, just to reiterate, you need to be using the multi file upload. I just wanted to double check as it doesn't appear from your screenshot like you are. My 25,000 uploads only take 5-10min each to upload when using multiple files. I also make sure that the parent only contains the customers in those 25,000 lines and not…

Thanks Bry, Yea the addresses appear to have been created correctly and not changed manually. I'm quite stumped. I contacted support and they just said everything appears to be working correctly and closed the case. 🤷‍♂️ I've reached out to the partner who is doing the SCA setup to see if it's something on their end.

Applied transaction seems to work, it returns 'INV####' so I am just using a formula criteria to return X when {appliedtotransaction} contains 'INV'. CASE WHEN INSTR({appliedtotransaction}, 'INV') > 0 THEN 'X' ELSE NULL END

Ahhh, glad it was helpful. Sorry about the delay~ I'm not sure about tax, that does look a little concerning. You should probably check through the various scenarios that happen after this form to make sure it's being pulled through correctly. Otherwise, the information should all still be available to the form in the…

Your error suggests to me there could be duplicates, either in the primary or secondary file. As for the speed, I think you're doing everything right. Perhaps setting currency and price level manually rather than reading it from the CSV could speed it up ever so slightly, but I doubt it.

Ahhh, I see. I unfortunately haven't used the app in quite some time. I wouldn't know what to suggest other than going through the documentation. NetSuite Applications Suite - Email Approvals Hope that you find the help you need. :)

Hi hi, I'm not sure I follow. This shouldn't work without a Workflow, whatever Workflow you built should be turned on. Also, from my understanding, SuiteFlow is just a word used to describe everything that encompasses the workflow builder, any kind of automation that can be built using NetSuite tools. It's not something…

I would agree with Todd. The best way to manage viewing of sensitive data on records is to create forms specific to the users, hide or remove the fields on those forms and make them the only forms their role is able to use. As per your struggle with customizing the form, Enter Sales Order (Administrator) just means you…

Are you doing it in the multi file format? By doing it this way, you save each customer record once rather than each item on each customer record once which can be over a hundred times faster, depending on how many items you're uploading. Here are the files and mappings. Key Customer file, you only need internal id or…

Changing from Update to Add/Update has solved this. My assumption was that I was just updating customer records, but I am actually adding records to the customer record. As usual, pretty terrible error response codes from the CSV report didn't help either. lol

I dunno if this is possible natively, as I also don't have a way to map it on my CSV import. In mine, it looks as though the implementation partner created a custom field, mapped it to a script and then had the script update the native field with the value of the custom field. The green C notes it is a custom field. Here…

It could be the employees subsidiary, though I think that would have caused a fair number of other problems before already. Perhaps check the folder, if you edit the folder you'll see the restrictions, do any of those apply to the particular user? Otherwise, even a simple Ctrl + F5 could fix it, but otherwise I'm not too…

Sorry, is this when they try to drop the file into the cabinet, onto a particular record or anywhere? Could you also clarify what the error message they're seeing is please, perhaps with a screenshot if you can. In the meantime, you could maybe ask them to try using a different role or you try using their role to see if…

I've not done this before, but at a glance I would assume the line is for specifying if you're trying to overwrite existing Item Fulfilments, is that what you're doing? If you're creating new ones, maybe try not mapping the item line, I would think NetSuite could work that out itself. You also appear to be trying to map…

I don't know if this is possible if your main expectation is for the item to be the same as the component. If you try to create a BoM for an Assembly and the BoM contains the assembly you get the error 'BoM contains an item loop'. You could simply inventory adjust the status of the items from broken to good (you would also…

Oh, that's interesting. For most of us it's not an issue at all. It's just the Customer Service team, a team of 20, who are largely working out of the 1 shared inbox. Our admin has said that we are at a block with how many emails are going out of this account, and has immediately suggested we look for a solution elsewhere.…