Scenario:If a user already has an account and tries to create a new account usingthe same email address + but a different password the system will not notifyhim that an account already exists for that email address and will create anew lead in NetSuite which results in creating duplicates.Solution: notify the user an account already… Continue reading Restrict the existing user from creating a new account with the same email address in Webstore.
Month: December 2022
‘Delivery Confirmation’ and ‘Signature Required’ on item fulfillment record when FedEx integrated shipping items are used.
There was a requirement to set the “Signature required” as a default value in delivery confirmation field inFedex integrated shippping. As we trying to set it via UI , after the save of IF record the value set back to NONE SELECTED. As we cannot set it through UI we cannot set this via script… Continue reading ‘Delivery Confirmation’ and ‘Signature Required’ on item fulfillment record when FedEx integrated shipping items are used.
DIFOTIS
DIFOTIS Delivery In Full On Time. It is a important measure in business, When a customer orders something from a client, it is the percentage rate in getting what they ordered to them and for when they are expecting it. It is a key determinant in whether the customer come backs and buy items again.… Continue reading DIFOTIS
Budget vs. Actual Report
The Budget vs. Actual report combines an income statement with a budget income statement for the same set of criteria including both dollar and percentage comparisons between the two. We can use this report to compare budgeted and final amounts associated with your statistical accounts. For example, you can enter a budget for the headcount… Continue reading Budget vs. Actual Report
Get a date with a specific Time zone Using the Format Module
Date Object to Date string: The following sample formats a raw number value (formatted according to the user’s preference) as a string using format.format(options). var date = new Date(); var TOKYO = format.format({value: date,type: format.Type.DATETIME,timezone: format.Timezone.ASIA_CULCUTTA}); //Returns “12/09/2022 9:27:16 am” Date string to Date Object: The following sample parses a string (formatted according to the user’s… Continue reading Get a date with a specific Time zone Using the Format Module
When deleting an Inbound shipment in Transit error shows “You cannot delete item already associated with an ownership transfer.”
ScenarioAn Inbound Shipment in In Transit status is being deleted but the error “You cannot delete item already associated with an ownership transfer.” comes up when ownership has already been transferred. SolutionThis may occur due to a separate Ownership Transfer record which is being created when ownership is transferred to the company. Navigate to Transactions… Continue reading When deleting an Inbound shipment in Transit error shows “You cannot delete item already associated with an ownership transfer.”
While billing a Billing Inbound Shipments error popping up “Please enter value(s) for: Reference No.”
Senario: Upon billing an Inbound Shipment, the processing yields an error: “Please enter value(s) for: Reference No.” Solution: This error can be avoided by setting the Reference No. as non-mandatory on the Vendor Bill. Go to Customizations > Forms > Transaction Forms Click Edit beside the Vendor Bill form that is Preferred On the Custom… Continue reading While billing a Billing Inbound Shipments error popping up “Please enter value(s) for: Reference No.”
Use Client script to get vendor bill id when vendor payment record is loaded.
Requirement is to get value of vendor bill id when vendor payment record is loaded. /** * @NApiVersion 2.x * @NScriptType ClientScript * @NModuleScope SameAccount */define([‘N/currentRecord’, ‘N/record’, ‘N/url’], /** * @param{currentRecord} currentRecord * @param{record} record * @param{url} url */ function (currentRecord, record, url) { /** * Function to be executed after page is initialized. *… Continue reading Use Client script to get vendor bill id when vendor payment record is loaded.
CUSTOM ENGINEERING CHANGE ORDER
REQUIREMENT The requirement is to track BOM changes for recording purposes and to implement a supervisor Approval process on the same. It does not require any impact on the item or its BOM. SOLUTION This can be achieved by creating custom records to track changes in the BOM. There will be two custom records named… Continue reading CUSTOM ENGINEERING CHANGE ORDER
Item name based on subsidiary
⦁ Verifying subsidiary in the website.⦁ Creating PLP Extension for the subsidiary.⦁ Deploying and activating the plp extension.⦁ Changing the template file and deploying the theme Verifying subsidiary in the website”:*List> accounting> items .*Find Some random Item and view the item *we can the subsidiary for that item .*The subsidiary are verified.*After verifying the subsidiary… Continue reading Item name based on subsidiary