Custom field in Inbound shipment to display item line total

Requirement: Need a custom body field in the inbound shipment record to display the total amount of all the item line amounts. Solution: Create a saved search that results the item line total and source it to a custom field.Create a transaction saved search of type Inbound Shipment. Add a formula(Numeric) field with formula –… Continue reading Custom field in Inbound shipment to display item line total

Add subsidiaries to Customer/Vendor record in bulk

To add subsidiaries to customer/vendor records in bulk through CSV import. The subsidiary sublist is not available in the customer record option in import assistant. For that, we can select “Relationships” from Import Type drop-down and select “Customer-Subsidiary Relationship” from the Record Type drop-down. Map Customer name, subsidiary, and an optional External ID(for the customer-subsidiary… Continue reading Add subsidiaries to Customer/Vendor record in bulk

Compare two Excel sheets for differences in values

To compare two sheets for different data, we can make use of the excel formula and identify cells with different values. To compare two Excel worksheets for differences, just open a new empty sheet, enter the following formula in cell A1, and then copy it down and to the right by dragging the fill handle.… Continue reading Compare two Excel sheets for differences in values

R&A – Add incoterm as the item line field in Purchase Orders

Requirement:   The incoterm value should be maintained as the item line field in a purchase order. And the value should source from the item record as per the preferred vendor setup. The following scenario will describe the requirement in detail.  Incoterm values – A, B, C  Items – Item 1, Item 2, item 3  Vendor – Vendor1.… Continue reading R&A – Add incoterm as the item line field in Purchase Orders

Fixed Asset Import Guidelines

You can migrate the fixed asset data from your previous system to NetSuite using the CSV import feature. Mid-life assets (assets that have already started depreciating) are created in NetSuite by importing data using the CSV Import Assistant. For each asset record, a depreciation history record must be created to record the cumulative depreciation to… Continue reading Fixed Asset Import Guidelines

Using Text Join function to combine values in different rows to a single cell

The TEXTJOIN Function joins text from two or more strings together with a delimiter separating each value.The TEXTJOIN function takes three required arguments: delimiter, ignore_empty, and text1. The delimiter is the text to use between values that are concatenated together and should be enclosed in double-quotes (“”), for example, a space (” “) or a comma with a space (“, “). To use… Continue reading Using Text Join function to combine values in different rows to a single cell