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.

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.…