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That was it!!!! Thank you!!!

thank you for the help!

I did check the form and its not greyed out or disabled.

I have also confirmed that we do not have settings turned on for Require Bins on All Transactions except item receipts and Use Preferred Bin on item receipts

I confirmed that all component items have the USE BINS checked. I have also reviewed the locations on the BIN and confirmed that it is not set to preferred location. I appreciate the tips, please keep them coming

Thank you so much for replying back. I have confirmed this item is an Assembly item, (and not non inventory or service), the USE BIN box is greyed out so I am unable to check. I have confirmed that Location does allow USE BINS, ,, Thats the issue I am having, unable to click the USE BINS, What else can I double check to…

I have confirmed that we have the Advanced BIN/ Numbered Inventory management turned on, as well as confirmed that Location allows bins. Our receiving department is unable to receive this item to a bin location. I am also unable to assign any BIN to that item record. Please advise what step is being missed, I have review

Case #6624980 is my ticket the I placed, I was able to create new items and Boms and the ECO works as expected, but I have no idea why the current item set ups are not working as expected. I have verified Subsidiaries on items and revs match,

I have allowed for Allow editing of Legacy Boms

I was able to get the Assembly Item , however its not allowing BOM selection and Revision Selection. The cells are showing empty

What is the effect of removing admins and they have set up Integrations, downloaded Suitebundles, and scripts?

I have found a workaround. thanks for getting back to me

I created a custom field , and i have also tried the formula in the saved search for results and getting no results

Thank you for the feedback. I am looking into your saved search option now

I didnt think so either, thank you for you input

Thank you! I have a newly created Sales Order that already has this item on it, so validated that the item does appear as an option.

The item is Global and marked for Childs Subsidiary. Are you saying that this will only work if the subsidiary on the item level is at the child level that matches the Sales Order?

Invalid item reference key xx for subsidiary 3 is the continued error I keep encountering. The Item is a Parent Subsidiary to include children subs. Any tips on resolving this error?

Thank you, to clarify.. to add new items to a Sales Order.. I need the Sales Order Internal ID, Item and Quantity?

Are you able to just provide a sample header file? that would really just help

I have my template, it incluedes the Sales Order Internal ID, the Item and quantity, for the import i am choosing the Transaction, Sales order, completed the mapping and I keep recieving the error that i have the wrong transaction type

Line number? What if i just want to add a new item?

Thank you, I would like to update a sales order to update the item, To clarify all i need is the internal ID of Sales Order, the item name and quantity? I am keeping this simple right now

I would like to be able to run a search that contains that FORM that a user chose to complete to create a record. If it's not possible thats the answer i need to confirm

I appreciate that, however I wanted to obtain results on which forms are being used, not going into each Sales Order to see what form they chose

To clarify, the only way to be able to filter by supervisor is in the Employee Center role?

I wanted to see Sales Order forms and what are actually being utilized