custbody_aljomaih_autorox_po_id":96926,"item":{"items":[{"item":{"id":3289},"quantity":1,"rate":135}]},"prevDate":"2024-12-31","customForm":"136","shipDate":"2024-12-31","subsidiary":"3","subtotal":155.25,"currency":1,"custbody_aljomaih_total_po":1,"location":"13","tranDate":"2024-12-31","custbody_aljomaih_autorox_tran_id":"65656-STOR000022","entity":"11"} {"type":"https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.2","title":"Unauthorized","status":401,"o:errorDetails":[{"detail":"Invalid login attempt.","o:errorCode":"INVALID_LOGIN_ATTEMPT"}]}

AI generated answer (using internal Slack threads):

1. For the first conversation, the user is trying to create an item receipt but is encountering a 400 bad request error. Another user suggests that the issue might be with the orderLine numbering, as they typically start from 0. However, the original poster clarifies that they checked the sales order details and the line id starts from 1. Response: It seems like you're following the correct process. However, the error might be due to other factors in your request. Please double-check all the fields in your request, including the

orderLine

,

itemreceive

, and

location

fields. Also, ensure that the

shipStatus

field is correctly set. 2. In the second conversation, the user is encountering an error when creating a sales order using the REST API. The error message indicates an invalid field value for the shipmethod. Another user suggests using the UI to create the sales order with the same values as the request to see if the value is valid. Response: The error message suggests that the value for the

shipmethod

field is invalid. As suggested, you can try creating the sales order in the UI using the same values as your request to verify if the value is valid. If the issue persists, you might want to check if the shipping method with internal id 1249 is indeed active and available for the subsidiary you're working with. 3. In the third conversation, the user is asking why the rate is shown as blank in the item receipt when it is saved, even though the rate is populated at the PO line level. Another user suggests that this might be due to a customization, as the IR rate is natively derived from the PO rate. Response: The rate in the item receipt is typically derived from the rate in the purchase order. If it's showing as blank, it might be due to a customization in your NetSuite setup. To proceed with customization, you would typically need to navigate to the customization section in your NetSuite account and modify the settings there. However, the exact steps can vary depending on your specific requirements and NetSuite setup.