Go to Lists > Marketing > Promotions > New. Select Fixed Price Item Promotion from the SuitePromotions category. Enter a name and description for this promotion. Check the Inactive box if you want to make the promotion inactive but not deleted. If this box is checked the promotion will not be available for selection on a transaction. Enter a start… Continue reading Fixed price item promotion
Author: Renju Sreerag
SuiteQL Query Tool
The SuiteQL Query Tool is a NetSuite native application that can be used to run SQL queries directly within a NetSuite instance. With this free Suitelet, you can create and run SuiteQL queries, save queries to your File Cabinet, load queries from a shared hosted query library, and much more. The tool also includes the… Continue reading SuiteQL Query Tool
Adding Surcharge Line Item on Invoices
User wants to add Tariff Surcharge Line Item on Invoices. Create a new Markup Item Record Navigate to Lists > Accounting > Items > New New Item > Item Type Select Markup Item Name/Number: Enter Item Name/Number Rate: Enter Rate (e.g. 10%) Note: A percentage discount must be followed by a % sign. A dollar amount should be entered as a positive number. Click Accounting tab Account:Select Account Name Click Save Create an Invoice Record Customer:Select Customer… Continue reading Adding Surcharge Line Item on Invoices
Subsidiary Address in Packing Slip PDF
To fetch the subsidiary address field in the Packing slip PDF, we can use the “subsidiary.mainaddress_text” where the mainaddress_text is the internal id of the address field in Subsidiary record. On saving the Advance PDF template, an error will be thrown but proceeding with Save will fetch the value properly in the PDF.
Item Fulfilment link in Bill Credit
Item Fulfilment created from Supplier Return Authorization need to be displayed in the associated Bill Credit as links. The only link between the Supplier Return Authorization, Packing Slip, and Bill Credit is the SRA number. As we could not link the Packing Slip directly with Bill Credit, created a saved search which lists the Packing… Continue reading Item Fulfilment link in Bill Credit
NEP-5 Automation of Line Level Location Population in Sales Order
JS-82 Generate Invoice Customisation
SBS-65 USA-based quote revision number — Production Movement
FL-28 Line Level update of “Expected Receipt Date” Field
Custom Record for Suitelet Page
Scenario : Custom record created to store and process values given in the Suitelet page Points to Remember : Custom fields to store the values from Suitelet need to be set Inline / Disabled to restrict user manipulation. Must include a custom field to display Error Message if any occurred during the process. Error message… Continue reading Custom Record for Suitelet Page