How to configure custom flow to add Inventory Details (bin number) to NetSuite Vendor Bill import

I'm trying to create Vendor Bills in NetSuite when the bill is being entered before the item has been received. NetSuite requires a bin number (inventory detail) to be configured on the bill even though inventory is not being added from the bill transaction. There is an Items : Inventory Details option in the mapping, but it doesn't work. For the Inventory Details you also need to add a bin number and quantity. Any thoughts on how to configure this?

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  • Nevermind! I just saw a screen shot on another community post and noticed the option to import subrecords. This is what is needed to configure the Inventory Details! Thanks Celigo community! 😁

     

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