Scenario There is no need to update the inventory after the item is returned by the customer. Solution In such cases we can enable a feature in the Netsuite account that will not restock the items to the inventory. For that an accounting feature ‘RESTOCK RETURNED ITEMS‘ should be enabled under the Returns tab. This… Continue reading RESTOCK RETURNED ITEMS FEATURE IN NETSUITE
Month: July 2022
How to register Fedex Account in Netsuite
How we can set up the standard shipping integration feature in NetSuite. Go to SetUp > Accounting > Shipping Under the carrier subtab click on “Add Fedex Account”. Enter the details of the FedEx account and submit.
Proposal For Inventory Adjustment Report
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from the Inventory adjustment document. The details for PO No, Supplier, Reference Bill can track only the case of issue out. And print reports in Excel format. Requirement New report ‘Inventory adjustment report’ to retrieve data for data from… Continue reading Proposal For Inventory Adjustment Report
How to hide email preference section in MyAccount
Extend ‘MenuTree.View’, ‘Header.Menu.MyAccount.View’
Find Dormant Customers in Date Range
New solution found for finding dormant customers in given date range. Criteria (summary) count(formulanumeric: CASE WHEN TO_DATE(‘2022-07-07’, ‘YYYY-MM-DD’)<{transaction.trandate} AND {transaction.trandate}<TO_DATE(‘2022-07-09’, ‘YYYY-MM-DD’) THEN {transaction.internalid} END)”,”equalto”,”0″ We can add other filters as per our requirement When loading the search, when ever a transaction have made by customer on given date range, it’ll set as count “0“. The… Continue reading Find Dormant Customers in Date Range
CSV Import error – “This record has been locked by a user defined workflow”
This article summarizes the CSV import error which shows that it is the result of a workflow and also includes the reason for the error.
TRS : Cash Transaction Screen – Documentation
Saved search to list invoices with multiple deposit application
Requirement Create a saved search to list all invoices details for which the number of deposit application is more than one. Solution Create a invoice type saved search with the following criteria: Standard : Type: Invocie Applying Transaction Type: Deposit Application Summary: Applying transaction count greater than One. Results : Add necessary fields and Count… Continue reading Saved search to list invoices with multiple deposit application
PROPOSAL FOR FILE ATTACHMENT TO ITEM RECEIPT IN NETSUITE
PROPOSAL SUMMARY This proposal covers the scope for the file attachment to item receipt record in NetSuite Requirement When the customer receives the goods shipped by the vendor, they would like to take a photo and attach it to the Item Receipt transaction in NetSuite. Solution We will be implementing a custom icon in the… Continue reading PROPOSAL FOR FILE ATTACHMENT TO ITEM RECEIPT IN NETSUITE
Enable Remember Me Functionality In Magento 2
Steps To Enable Remember Me Functionality In Magento 2 1. Log in to Admin Panel. 2. On the Admin Panel sidebar, go to Stores > Settings > Configuration. 3. In the left panel, choose CUSTOMERS > Persistent Shopping Cart. 4. Expand the General Options section. 5. Untick Use system value and Set Enable Persistence to Yes. 6. Same as above, set Yes for Enable “Remember Me” field.… Continue reading Enable Remember Me Functionality In Magento 2