Errors and Specific Error resolution in integrator.io
Month: December 2021
Outsourced Manufacturing
Outsourced Manufacturing helps customers to manage their subcontracted manufacturing processes by purchasing outsourced assembly production from vendors. This feature enables NetSuite to automatically consume production components and then, after production, transfer them to a specified location. Automating Outsourced Manufacturing synchronizes NetSuite procurement and production transactions. Features Outsourced Manufacturing automates the following features: Creating subcontracting orders… Continue reading Outsourced Manufacturing
NetSuite Warranty and Repairs Management
Warranty and Repairs Management Warranty and Repairs Management enables you to register item warranties and process warranty-related claims. Claims that you receive are automatically validated against warranty terms, which helps reduce claims processing turnaround time. Pre-requisites Warranty and Repairs Management requires the Advanced Inventory module. For repair claims, in particular, the Assemblies and Work Order… Continue reading NetSuite Warranty and Repairs Management
Card State in the Credit Cards subtab of the Financial tab in the Customer Record
1. UnknownThis state is used once the credit card is created or updated. 2. OKThis state indicates, that the last authorization was successful and the card is absolutely valid. 3. InvalidThis is the situation once a credit card expires and is replaced by a card with a different PAN. Payments cannot be processed but this card can still… Continue reading Card State in the Credit Cards subtab of the Financial tab in the Customer Record
Supply Chain Management SuiteApp
Supply chain Management Suiteapp includes the following features that support Supply Chain and Order Management: Supply Chain Management Reports, Manufacturing Task Scheduler, Estimated Landed Cost, and Customer Part Number Features: Available reports and forms: Inventory Count Sheet, Daily Shipment Detail, Manufacturing Dispatch List, and Manufacturing Traveler View, plan and adjust task schedules on the Manufacturing… Continue reading Supply Chain Management SuiteApp
Subtotal For Transactions Search
1. Navigate to Reports > Saved Searches > All Saved Searches > New.2. Choose Transaction.3. Under Criteria tab > Standard subtab, set Main Line = T.4. Click the Results tab > Columns subtab, set the following: – Document Number – Formula (Currency) Formula = {amount} – nvl({taxtotal},0) – nvl({shippingamount},0) Label = Subtotal – Amount (Tax Total) – Amount5. Click Save & Run. NOTEPlease make sure that you are selecting the correct CONSOLIDATED EXCHANGE RATE under the result section.
Restrict Child Record to behave as Sublist
In order to make a child record added to a parent record in the custom record setup ALLOW CHILD RECORD EDITING should be checked. If the ALLOW UI ACCESS is checked we can create standalone ones for child record. But if its not checked we can only access the child record via its parent record… Continue reading Restrict Child Record to behave as Sublist
Field Mapping in integrator.io
Field Mapping in integrator.io
ACCOUNTS RECEIVABLE PROCESS
ORDER TO CASH PROCESS Order to Cash (also known as O2C or OTC) is a business process for receiving and processing orders placed by your customers. SALES ORDER A sales order is a document generated by the seller specifying the details about the product or services ordered by the customer. Along with the product and… Continue reading ACCOUNTS RECEIVABLE PROCESS
Case When Formulas in Saved Search
A Saved Search is a request for information. By specifying criteria and results information in NetSuite you will be able to search through hundreds, thousands or millions of records in NetSuite to pinpoint exactly what you need. Saved Search is used for lists, dashboard elements ,marketing groups, exporting data etc. Navigation for creating new saved search… Continue reading Case When Formulas in Saved Search