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~

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.