Restrict the items to be added in the PO and SO based on the value of check-boxes.
Author: Navia Davis
Group the items in Picking Ticket print based on ‘Customize via’ field
This article is to group the items in the Picking ticket print of SO based on a field.
Single sales order pickup – Item fulfilment
This was an update to the Single SO pickup. The update was to restrict the user from picking less than the quantity available to pick.
Invoice Reminder
Send an email to all the customers who has not received the transaction document PDF.
To return the value of a custom checkbox field and approver field.
This script is to return the third approver of PO if any from
the custom approvers list record.
‘Quick Search’ Portlet Issue
To resolve the error in the custom search result shown as the result of ‘Quick search’ portlet.
Total Units calculation in PO Item line
To calculate the total units by multiplying the data in 2 custom fields in the item sublist.
List ‘Allergens’ field and show up on the barcode tag print.
Show up the allergens from the item record on tag print.
Customer Profitability Report of transaction
This script is used to display the invoices of customers within a specified date.
Project Page Customisation
The resource allocation record is auto-populated on the creation of a new project and it is available for allocation on creating a project task.