Hi @Vernita, Can you post a screenshot of your work order, with any sensitive information removed, similar to the one below? And a view of the BOM for the out sourced assembly would be helpful, too. Thanks, John

Hi @Vernita, Did you see this SuiteAnswer, 101142? If not, it may help. https://suiteanswers.custhelp.com/app/answers/detail/a_id/101142/loc/en_US John

Great! Glad you got it corrected. John

You should be able to increase the zoom setting on a NetSuite tab, which will adjust all of your NetSuite tabs, while leaving other application tabs as they are. John

Hi @ User_2I30C, Have you tried changing your browser's zoom setting? John

Hi @Martha Hakes, Try using Item Rate. However, in my system there are two of this field and only the second one works, which is {fxrate}. The expressions below are working for me. John

Hi @Dext3r, To map the BOM automatically at Work Order creation and subsequent build, you will need to make the BOM either the Master Default or the Location Default on your Assembly Item record. John

Hi @User_18250, I do not know why it would have changed, but check your Items custom entry form to see if the POPUP ONLY box is checked. SuiteAnswer ID 63737 may be of help. John

Hi @Joy Noreen Magoling-Oracle and @Vernita, I currently have the MRP implementation on hold until I have time to work through some issues with how the planning engine appears to handle firmed and released orders. Generally, I would say that if you are forecasting demand for your end items, they would be candidates for…

Hi @Vernita, I believe the info is outdated. You should be able to utilize Outsourced Manufacturing to manage this scenario. The link below to another discussion should give you a good idea how to go about this. Feel free to ask for additional details or clarification. John

Glad you are working through the issues. Good luck. John

@David_McW, After making sure this is not caused by any MRP modifiers, I would review your existing supply orders for any dates that fall outside of the demand required dates. From my experience, the planning function generates an action message to cancel an existing order that will not be received in time to meet demand…

Hi @David_McW, Are you still looking for input on this topic? John

Hi @Dext3r, As I think @Elychelle Gulen-Oracle is getting to, DRP set up works with Time Phased replenishment method. The new MRP Planning Rules under Planning Rules Groups are supposed to have the same functionality. As I recall, the set up was very much the same and that part of MRP planning was working for my set up…

Hi @Dext3r, It has been awhile since I used DRP and then it was only with one subsidiary. Have you set up a Bill of Distribution? John

Hi @User_J26ZS, You should be able to see if a script or workflow is impacting a transaction by going to Customization>Scripting>Scripted Records and then viewing the Item Fulfillment transaction. Hope this helps, John

I am sure you can figure it out, but if you do proceed and want some additional detail before getting into it, just let me know. John

Hi @Dext3r, I was waiting to see if anyone had a better approach, but I have a scenario that is working for our needs. It requires a number of steps to set it up, which I will summarize and if you or anyone else is interested in the detail, I will take the time to document the set up. The main elements are the creation of…

Hi @Dext3r, Have you set up separate Inventory Locations for each outsource entity and Service for Purchase items to capture the outsource costs? The discussion below may be helpful in understanding the set up. Let me know if you have additional questions as you get into the setup. John

Hi @Dext3r, This may not be exactly what you are looking for, but should give you an idea of how this is accomplished. I typically create the BOM when creating a new assembly and then import the Revision. The discussions below should be helpful. If you want to import the BOM to existing assemblies a simple template like…

Hi @Liz Madrid, I am not an expert on this one, but since your remittance form address box is empty, it will pull your default company address. If you are trying to just remove the duplicate company name, I would try unchecking Print/Email for Company Name on the form to see what happens; although I think it will just…

Hi @User_HRB8G, Yes, you can import new BOM Revision records as shown below. Header (Primary)File Setup CompDetail(Linked) File Setup Import Assistant Setup You may want to use the internal IDs of your Bill of Materials and Bill of Materials Revision instead of BOM Name and Revision Name in your import templates and file…

Glad it got you headed in the right direction. John

Not at all intuitive - opposite of normal file save conventions. Glad to help out. John

Hi @PeteLawson, You need to change the SEARCH TITLE before selecting Save As. This assigns a new ID to the new search, leaving the original in tact. John

Hi @Dext3r, I would start with including both Main Line and Tax Line equal to "is false" in the selection criteria. Hope that helps some. John

Hi @Tiffany Haslerud, I use a Bill of Materials Revision saved search for this, set up as shown below. Without any additional filters set, the search should return the current revision for all of your assemblies and their components, which can then be exported. Hope this helps. Let me know if any clarification is need. John

Hi @User_WWNS5, This discussion may help you. John

Hi @User_RWSI5, You should find what you need at Setup/Company/Auto-Generated Numbers. John

@User_6YI1X, Glad you found the information helpful. John