Hi @Veronica Steluta-Oracle On the lead record itself, the sales rep has been assigned using the sales territory (name has been blurred out). On the communications tab for the lead record:

Hi @Tris Mendoza-Oracle Correct me if I am wrong, but isn't the standard cost of an assembly item based on it's member components? i.e. you can't set a standard cost for the assembly itself. thanks

Hi @Veronica Steluta-Oracle I was wanting to add the standard field to a custom form--would that affect what fields are available on a external form?

Quantity pricing

Hi @Veronica Steluta-Oracle To confirm, is there no mechanism in Netsuite to allocate variances from the cogs accounts to inventory ? (Otjer than Manual journal entries)

Hi @Veronica Steluta-Oracle To clarify, if that field is exposed on a custom lead form, does that mean it will still not be available form, does that mean the field will still not be available on an external form?

Hi Richard The issue was that a check needed to occur that a new line was selected: // Select a new line in the 'addressbook' sublist var addressSublistLine = customerRecord.selectNewLine({ sublistId: 'addressbook' }); // If a new line was successfully selected if (addressSublistLine !== -1) { // Get the subrecord for the…

Hi @Elychelle Gulen-Oracle I can't see an option to customize sublist fields for the locations sublist on an item record. I'm in the administrator role. Where would that be?

Thanks @Edwards_05 I normally see a column in the item's location sublist saying the cost calculation is still pending. I didn't see that this time so was confused. I left it overnight and it has finished calculating

Hi @Veronica Steluta-Oracle Yes, though it doesn't quite meet the use case since the package of goods has a fixed price not made up of the individual components

Thanks @Richard James Uri-Oracle I have tried this in a map reduce script and am getting the following error: You have attempted an invalid sublist or line item operation. You are either trying to access a field on a non-existent line or you are trying to add or remove lines from a static sublist The script:: var…

Option B

Hi @Tris Mendoza-Oracle The issue isn't so much that the amount wasn't capitalised. The issue is that the amount allocated is $100 though only $65 shows as being allocated in the GL impact.

Option A

Thanks @Michelle Jabanes-Oracle That worked when I append the company name near the end of the url just before the redirect parameter. It was returning a blank page when I did that after the form ID parameter e.g.…

@CRATIV_Jason What report are you using in that screenshot? When you say one line per interaction type, do you mean a total of video call, multimedia, etc? If you were to group the data by week, I imagine that will mean it won't show as a single data point/line for interaction type since each week grouping would be a line

Hi @Elychelle Gulen-Oracle These are the units: on the sales tab Thanks for looking into this. Is there any place to enter the primary purchase unit's weight?

Hi @Tigran Shahnazaryan Legacy tax I believe

Hi @Tris Mendoza-Oracle Sorry, yes. I had marked it as 'answers the question'. I forgot to comment too. Thanks

Hi @Tris Mendoza-Oracle Thanks for the information. I have tested this in NetSuite and found that using an inventory cost template to allocated landed costs to an item, results in the landed cost being capitalised as part of the item receipt. Any variance to the amount of landed cost capitalised is coded to the GLexpense…

Hi @Niks Blando-Oracle Any updates on this? thanks

Hi @Tris Mendoza-Oracle i eventually got the following response: I was able to liaise with the Outsourced Manufacturing and Planning & Allocations product teams for the concerned behavior of the Cost Category field in the Other Charge for Purchase Items. From the OM side, they have mentioned that the pop-up messages for…

Hi @Niks Blando-Oracle I did and looked at the related links including the following: The "landed costs with standard cost items" in turn points to a Suiteanswer that doesn't really make much sense (I had created a separate post about that suiteanswer:…

Option C: Pending Approval

Hi @Niks Blando-Oracle Apologies for delaying in responding. I have landed costs per line enabled as a feature. This was not checked on the transaction record though as I didn't think that was needed since the landed costs will be allocated using the same method across all lines. is this correct? Thanks

Hi @Tris Mendoza-Oracle I had raised a support case but got a super unhelpful response where the support rep closed the case without reading the question. This is still unresolved

Option A: Expense Limit

Thanks @Tristan Joy Mendoza-Oracle The subsidiary on all components is : Parent with 'ínclude children' ticked. I am using the administrator role.

Hi @Tristan Joy Mendoza-Oracle The subsidiary on the expense account is parent subsidiary and include children. The BOM; Assembly item; and account are available to all subsidiaries.

Thanks @Richard James Uri-Oracle For the second question: "Would preventing back orders on item A,. also prevent back orders on any kits that use item A?" Is that possible to script?