"Error while accessing a resource. Please configure the inventory detail for this line.", "o:errorPath": "item.items[2]" this error appears even though the this item is a discount item

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems like there are a few different issues being discussed related to inventory items and discount items in NetSuite. 1. The first conversation is about a variance appearing when applying a 100% discount at the line level after changing the Unit of Measure (UOM) for an inventory item. One user suggests checking if the discount is taxable, which could potentially cause a variance. 2. The second conversation is about bypassing the inventory detail sub record on a serial line item field when creating an item fulfillment via SuiteScript. One user suggests turning off "Use Bins" on the serial item, but the original poster is looking for a way to skip the inventory detail during the runtime of the script. 3. The third conversation is about a script that is supposed to add a discount item automatically when an inventory item is added, but it's overwriting the inventory items. Some users suggest not ignoring field changes and recalculations, forcing sync sourcing while setting all lines, or using Item Groups. The original poster clarifies that the discount is based on a matrix of Customer and Brand and discount %, and the issue is that the inventory item gets overwritten by the client script. Please note that these are interpretations of the conversations and may not fully solve the issues. Further investigation and testing may be required. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******