Author: Sreelakshmi R

vendor Preference and PO printing

If TO BE PRINTED is checked in the Purchase Order ( under Communication> Messages) it will appear in the print Queue.a). If it’s Standalone PO, it will follow vendor preferences and marks the TO BE PRINTED if Vendor>Send transactions via : Print = T, similarly to other preferences.b). If it’s Dropship PO, it won’t follow the vendor preferences. Take print for… Continue reading vendor Preference and PO printing

Some Limitations of BeforeLoad() in User Event Script

beforeLoad() Entry point limitations: beforeLoad() user events cannot be triggered when you load/access an online form. Data cannot be manipulated for records that are loaded in beforeLoad scripts. If you attempt to update a record loaded in beforeLoad(), the logic is ignored. Data can be manipulated for records created in beforeLoad() user events. Attaching a child custom record to… Continue reading Some Limitations of BeforeLoad() in User Event Script

MerGroup to Commerce Category Mapping – Solution Design

Requirement As a member of the Marketing Team I need to be able to manage the 20,000 items and their relationships to Commerce Categories without going crazy So I need the system to add and remove items from Commerce Categories based on the MerGroups(custom record) assigned to each item. Solution Notes We will create a… Continue reading MerGroup to Commerce Category Mapping – Solution Design

Sales Ranking Items – Solution Design

We need to weekly review the sales Rank of the Items based on their sales history of it. Require a field on the Items called “Sales Rank”, that has its ranking in total Sales (over the past year) Our Solution: First of all, we will create a search of sales orders as follows: 2. We… Continue reading Sales Ranking Items – Solution Design

Merging Duplicate Records- Automation

There are two ways to merge duplicate entities without manual intervention. That we can schedule the duplicate detection process and the system will merge those records automatically. Standard Method: Scheduling a Mass update: List > Mass Update > Mass Updates > Duplicate Resolution. Then we can set criteria accordingly and schedule this to run at… Continue reading Merging Duplicate Records- Automation

Online Form

Some Points to note when applying a script to such records like lead, Case, etc. Always release the script to all users and roles, unless it will not work for users who create these records from online (Web Context). Same for Workflow Online Case Form: The following preference overrides customers/companies in Case form Setup> Support>… Continue reading Online Form

Embroidering Items

Proposed Cycle: We utilize the Assembly items feature to create a work order and will keep custom records for setting bins as follows: The cycle starts from placing an order, then work order generation, allocating bins, once shipped free the bins.

MTE CUSTOMER EOM STATEMENT PROPOSAL

Proposal Summary  Magswitch would like to create a new advanced pdf template for customer EOM statements exclusively for the MTE subsidiary.  Requirement  Magswitch currently using the standard form as the USA which confuses their customers.  Hence need an entirely new form for MTE customers and the layout of PDF which will mockup the given layout… Continue reading MTE CUSTOMER EOM STATEMENT PROPOSAL

Voiding Credit Card Transactions

NetSuite lets you void (reverse) authorizations by canceling the sales order. When you cancel or close a sales order, NetSuite sends a void request to the payment gateway to void the authorization and release shopper’s funds. For details on closing a sales order. Important Voiding authorizations from within NetSuite is supported only for CyberSource and… Continue reading Voiding Credit Card Transactions