Scenario: User needs to have a workflow that will restrict the items for a particular while preparing the sales order Solution: Create a saved search to draw the list of items that needs to be restricted. Customization> Workflow> Workflows> New Enter the Name of workflow(Restrict item in sales order)Record Type: TransactionSubTypes: Sales OrderDescription: Provide the… Continue reading Create workflow to restrict a specific item while creating the sales order.
Month: May 2023
Business Requirement Specification (BRS) vs Software Requirement Specification (SRS).
The BRS and SRS are the most important documents to develop any project or software. These types of the document contain the in-depth details of the particular software.In software testing, BRS and SRS types of document requirements depend upon business type, their standards, how company processes, and what class of software is to be developed. Business Requirement… Continue reading Business Requirement Specification (BRS) vs Software Requirement Specification (SRS).
Default Location on a Line Item of a Sales Order
User wants to automatically populate the Location column on the Sales Order when adding an Item. Solution The Location on the line item level of the Sales Order is based on the Location set on the Item record. The system first considers the Preferred Location under Purchasing/Inventory subtab. If the Preferred Location is blank, then system considers the Location on the Classification section in the Main Line of the Item record.
User needs to display all the items that will end with the character “PRO.”
Scenario: To filter a list of items that ends with a particular list of characters, a user may create a custom Item Saved Search and set a formula expression: Solution Go to Lists > Search > Saved Searches > New > Item. Under Criteria subtab add the below Filter:a. Field = Formula (Numeric) | Formula… Continue reading User needs to display all the items that will end with the character “PRO.”
The maximum Daily limit not working in the timesheet
A maximum daily limit of 10hrs has been applied to the timesheet entered in NetSuite. However, the user is able to track time more than 10hrs in a day. One of the possible reasons for this one may be the role. The restriction will be applied to only the Non-admin role users. The administrators can… Continue reading The maximum Daily limit not working in the timesheet
Custom menu creation in wordpress
To register a navigation menu in WordPress the function : register_nav_menus() should be added in functions.php file. This will create a menu tab in wordpress control panel. To customize the default menu, you have to enter the WordPress dashboard, click on Appearance and then on Menus. Give the menu a name, and then click the Create Menu button. After creating it,… Continue reading Custom menu creation in wordpress
Sales By Promotion returns no Data
The standard behavior of Sales by Promotion Report only generates the Invoice and Cash Sale transactions. The report does not include data from transactions that have stackable Promotions. When the SuitePromotions is enabled, it will not display any results because the transaction form assumes that stackable SuitePromotions is applied. To override this behavior, disable the… Continue reading Sales By Promotion returns no Data
To delete Reversal Journal Entry
Reversal Journal Entry has view mode only. In order to delete a reversal journal entry, identify the original journal entry reference number first. The number indicated on the Reversal No. field of a Reversal Journal Entry is the reference number for the original journal entry. To delete, perform the following: Navigate to Transactions > Financial >… Continue reading To delete Reversal Journal Entry
Adding Address Values to record using Dynamic mode
Solution Sample code shows adding address values to a customer record
Macro Functions to Sorting values, Copy Values from one sheet to another
Solution Here ‘Input’ refers to main sheet and the values from ‘Input’ is copied to ‘Output’. sorting2 – macro function to sort Shoppee_Run() – A new sheet is created on running macros, copy values from one another, erase the new sheet on every ‘Run’ of macros. Also it creates as a csv file.