The script works fine on edit/save the record manually but when the “Create Contract Item” button on the Contract record is used an error occurs “You have entered an Invalid Field Value 8.0 for the following field”.
Month: May 2019
Inventory cleanup Script
When the inventory level of any item is between 0 and 1 then this script will reset it to zero by creating inventory adjustment.
Test report for Allied Power and Control.
Standalone test report through Online form.
The script that calculates commissions on invoices.
Sales rep commission amount calculation based commission %, and update in both Sales Order and invoice.
Calculate volume and weight on a sales order’s item sublist.
Sales order item sublist and body field update on client script’s save action.
Change the layout of Customer Statement template as in Purchase order
Change the style of the customer statement template as of purchase order.
Credit memo due date
Due date is calculated for credit memo using the formula: credit memo date + term (in the customer record).
Advanced PDF customisation: German credit memo
An advanced pdf customization to change the layout of credit memo as of German invoice.
Change the layout of the Payment Voucher Template as of the purchase order
This advanced PDF customization changes the payment voucher template as of purchase order.
The script to create and search for a folder.
Creating a folder and searching for the folder based on name.