Applies To
Product: NetSuite 2021.1
Scenario
User cannot received Item from the Outsourced Purchase Order created from the Work Order
Solution
If the Quantity Build in Assembly Build did not matched on the Quantity Received in the Item Receipt all the items was already fully received. The User can no longer received the item from the Outsourced Purchase Order.
To be able to build the remaining items in the Work Order do the following steps:
1. Edit the Item Receipt change the quantity that matched on the Assembly Build
2. Select Save
3. Select the Receive & Build button on the Work Order Page
4. Select the Item
5. Select Save