Not sure what we've done though our Item Receipting flow into Netsuite that we've been working on has stopped for some reason (obviously we've changed something somewhere and have been attempting to backtrack audit trails, though no luck pinpointing what was changed to get it working again).
Following are some screenshots of the mappings we have. Would someone be able to cast an eye over them and see if they can spot anything that may be stopping the flow from working.
It mentions a sub-list in the error, though we're yet to pinpoint which list and the error response doesn't mention which field, which isn't very helpful...
Any assistance with this would be appreciated.
On another note, when this flow was working, it would allow us to import an initial record, though then not allow us to add subsequent Item Receipts to a partially receipted Purchase Order, so any assistance that can be offered on this also would be greatly appreciated. i.e. I'm assuming we need to create a new Item Receipt if a PO is already partially receipted, though how do we go about updating the PO that's already partially receipted? e.g. we have five items on a purchase order, we receipt four of the items completely, then need to finish receipting the final one item (this was where we were getting an error).
Regards,
Christian
