Month: April 2023

Option to Enable Drop Ship: Create PO Column Field in Sales Order

The following are options to enable the Create PO which is disabled due to the Preferred Vendor assigned in the item records is not within the same subsidiary as the value assigned in the Subsidiary field: Change the assigned Preferred Vendor in the item record(s) so that it will be the same as the customer’s subsidiary in the Sales Order; or Add Preferred Vendors that… Continue reading Option to Enable Drop Ship: Create PO Column Field in Sales Order

Downtime and Material Planning

Customers would always like to track down material loss and reasons. Identify areas for process improvement by tracking downtime events that might occur during the manufacturing process. Compile shop floor data to help managers and planners review manufacturing process efficiency. Decide whether changes will improve the process Downtime Material Loss, labor codes, and Work Orders… Continue reading Downtime and Material Planning

Testing Bank Feed Suite App in Non-Production Accounts

ScenarioWhen using a Sandbox or Release Preview Account, a Standard Error Message would appear on the User Interface. The error encountered is as follows: “A Bank Feeds connection to your financial institution is already associated with your production account. Linking a new or removing an existing account on the configuration below overrides the existing setup… Continue reading Testing Bank Feed Suite App in Non-Production Accounts

Display SO Item Table in Customer Deposit PDF.

Currently, the customer deposit standard print doesn’t provide a direct connection to SO and print item table in Advanced PDF template. SOLUTION Create a UE script in customer deposit and create a custom hidden field to store the SO item data and fetch this data in advanced pdf template and print the table And on… Continue reading Display SO Item Table in Customer Deposit PDF.

Mapping fields from Inbound Shipment to Item Receipt

By using the Standard features of NetSuite, we cannot map fields from Inbound Shipment to Item Receipt If we use workflow on Item Receipt, then the fields in the Inbound shipment won’t be listed even though there is a field named Inbound Shipment in IR. On using Sourcing and Filtering options for custom fields in… Continue reading Mapping fields from Inbound Shipment to Item Receipt

Sequential Liability SuiteApp

Sequential Liability SuiteApp is an add-on SuiteApp available in NetSuite that allows users to track and manage sequential liability accounts. Sequential liability accounts are accounts where each transaction creates a new sub-account and each sub-account represents a unique liability. With Sequential Liability SuiteApp, you can easily create and manage sequential liability accounts in NetSuite. The… Continue reading Sequential Liability SuiteApp

Multi-Column Balance Sheet

A multi-column balance sheet gives us the ability to compare the account balances for the selected reporting period with the account balances for previous reporting periods and includes columns for the total of all debits and credits posted to each account for the selected reporting period. To create a multi-column balance sheet, we need to… Continue reading Multi-Column Balance Sheet