In-order to make an address field in an entity record non-mandatory, we can navigate to; Customization> Forms > Address Forms . Click Customize next to the Address form.Uncheck the mandatory box next to the address field.
Month: March 2022
Automated Emails For Invoices And Credit Memo
The invoice emails including the credit memo and invoices will be sent on a scheduled basis. The requirement can be achieved by creating a custom record for scheduling purposes. The process will work as follows: A custom record will be created containing the following fields – Author Email Template Email Subject Email Body
Location On Hand and Lot on Hand Mismatch
The discrepancy may be due to negative Lot Numbers. To verify that, a Saved Search may be created. Here are the steps: 1. Navigate to Lists > Search > Saved Searches > New. 2. Choose Inventory Numbers. 3. On the Criteria tab > Standard subtab > Add Filters: – Item = set it to Item/s in question – On Hand = less than 0. 4. Name your Saved Search. 5. Click Save &… Continue reading Location On Hand and Lot on Hand Mismatch
Issue a Credit Memo Without Impact to Inventory
Issue a Credit Memo Without Impact to Inventory 1. Use a zero quantity on the transaction. When creating the credit memo/refund, change the item’s quantity to zero and retain the amount. If a popup says The line total amount is not equal to the item price times the quantity. Is this correct? displays, click OK. Click Save. OR 2. Create a journal… Continue reading Issue a Credit Memo Without Impact to Inventory
Validate/Update Case pack quantity with the sales order line quantity
Scenario: In the sales orders, we can enter any number of item line quantities. But from the client business perspective, they need to control the quantity based on the item case pack. The quantity should be multiples of the case pack number and if the quantity is not a case pack multiple we need to… Continue reading Validate/Update Case pack quantity with the sales order line quantity
CTG-50-IF Automated Email
Commit Orders Page does not have Submit Button
When the Perform Item Commitment After Transaction Entry Preference is enabled (Setup > Accounting > Accounting Preferences > Order Management Tab > Sales Orders), the system automatically allocates the available quantities based on the setting under Item Commitment Transaction Ordering Field found on the same page. The reallocation happens as soon as the transaction is saved. Also, the Commit Order Page is hidden… Continue reading Commit Orders Page does not have Submit Button
Target group for Marketing Campaign
Creating a target group for Marketing Campaign Go to Lists > Relationships > Groups > New Groups. Dynamic groups – Dynamic group membership changes to include anyone who meets the group’s criteria. For example, you can set search criteria to create a group of all employee sales reps. When a new sales rep is hired, the rep automatically… Continue reading Target group for Marketing Campaign
To validate a Campaign email address:
How to validate the Campaign email address ? Go to Setup > Marketing > Setup Tasks > Email Addresses. Click Edit next to the email address you want to validate. In the Authentication Code field, enter the code included in the email NetSuite sent when you saved the record. Click Save. Note: In production account the authorization code will be send… Continue reading To validate a Campaign email address:
price level settings in magento2
In Magento, the price level settings can be only done by the customer group pricing. Price levels are considered as customer groups and for each customer group, we will set the price. Also, each customer should be assigned to a customer group. Through this, the price level on the Netsuite will be integrated into Magento.… Continue reading price level settings in magento2