Aby James Red Ribbon

@Angelica Mae Segador-Oracle. Thanks a lot It worked :)

The highlighted one is the newly created PDF template

Hi @Angelica Mae Segador-Oracle, The screenshot which I posted before is from the copy of the standard pdf template which I have created. Even though I copied the same data from the existing standard one its not allowing me to add this field to the template. Thanks Aby

Hi, You could delete it in bulk. Please check if you got an inline edit on your entity bank details page. If you can send us the screenshot hiding confidential details will help to guide more easily. Thanks Aby

Hi @Angelica Mae Segador-Oracle , Thanks for your reply. I am trying to edit the standard expense report PDF template. Thanks Aby

*I tried editing the PDF but its not allowing me to update the field. Please find the screenshot;

Hi @Ayitah Tallada-Oracle , Please find the screenshot from the NetSuite record. Screenshot from PDF I tried editing the PDF but its allowing me to update the field. Please find the screenshot; Thanks Aby

Hi @Joy Noreen Magoling-Oracle , Adding an up an alternative way as well. Move the items to different location and bin as a first load using inventory transfer, and then do the same back to the BIN you want. It worked for me. :) Thanks Aby

Change here or try edit view and replicate the same criteria you got in Admin role.Let me know if that works.**

Change here or try and also try edit view and replicate the same criteria you got in Admin role.Let me know if that works.

Hi @Maleeka, Could you please try changing the view at the top of your screen? Thanks Aby

Hi Maleeka, Can I have screenshot of the saved search you are using? Thanks Aby

Hello @Edwards_05, You can use the CSV import to do this. Step 1: Create a new CSV file with two columns: internal ID and bill of materials. Update the internal ID of the item and leave it blank for the BOM. Step 2 : use the import type as item and record type as Assembly/BOM Step 3 : Go for the update option and also put…

Hi @Elychelle Gulen-Oracle & @Dominica Sevilla-Oracle I have managed to resolve this by doing multiple CSV uploads. Thanks a lot for the quick reply and resolution. Thanks Aby

Thanks a lot Ely for the answer. Regarding the re-import option for excess 99, will this overwrite the already updated ones? We have 16000 items, and each of them needs to be assigned to 202 bins. If I do the re-import, it will overwrite the already updated bins, correct? Thanks Aby

Hi Sujeet Tiwari, Can you provide a screenshot of the transaction form? Thanks Aby

Could you please give us a screenshot as it will help to identify the exact requirement