Login as Fusion Kimray - Supply Chain Manager 1. Navigate to Assembly item form by Lists ; Accounting ; Items ; New. 2. Select 'Assembly' as the item type. 3. Populate Required Information below.Primary Information- Item Name/Number- Primary Units Type = EA- Item Class to NOT be one of the following = Assembly/Repair Tools, Assembly/Sub Assembly, Contract Items, Contract Manufacturing Manufactured/Fabricated or Repair Kits.Accounting Subtab- Tax Schedule = Default Tax ScheduleSupplyMgmt Subtab- Send to Maestro = True- Replenishment Method = MPS- Planner CodeEngineering Subtab- Bill of Materials 4. Click 'Save' Maestro User 1. Refresh NetSuite data to Maestro. 2. Navigate to Part Source Make Table. 3. Validate Part Source Make record is created for the newly created Item for 'OKC Mfg' Site/Location only.