Hi - we need to receive a

purchase order

with some 6,000 items, each of them having a different

serial number

on the

item receipt

even if I try with just 1,000

serial numbers

(using the express entry option), NetSuite will take a few minutes and will crash any ideas on how to work around this issue?

Don’t receive it all at once? Don’t use the UI to receive it (script). Don’t create 6k line POs? I think I read somewhere that netsuite recommends a maximum transaction line count of around 250 else UI issues start happening.

”Buy this expensive system but dont expect to be able to handle 251 order lines”.

You can CSV import the serials onto the Purchase Order before the IR is created. Then when the IR is processed it will already be populated with the serials