To add HTML to your Suitelet form, use Form.addField(options) to add a field to the form. Specify the field type as INLINEHTML and use the Field.defaultValue property to set the HTML value.
Author: Keerthy Davis
Dynamically Printing the Currency Symbol Depending on the Total
When using the Standard Advanced PDF/HTML Template the currency will always print the US Dollar sign. applying this changes will print the correct symbol of the currency on the total. Solution Navigate to Customization > Forms > Advanced PDF/HTML Template Click Edit beside the Preferred Customer Payment PDF/HTML Template Top Right Corner: Toggle Source Code Add the code below: Click Save
Display Item Components on Picking Ticket
There is a requirement to print the components of Kit/Package Items. To print the components, some preferences are needed to be set accordingly. Solution 1. Configure the Kit/Package Item Navigate to Lists > Accounting > Items Preferred Kit/Package Item: Click Edit Click Purchasing/Inventory tab Click Components Display Components on Transactions: Enter Checkmark Click Save 2. Set the Accounting Preferences Navigate to Setup > Accounting > Accounting Preferences Click Order Management Always Print Kit Items on Picking… Continue reading Display Item Components on Picking Ticket
Resolve Error: “SuiteScript Error SSS_RECORD_TYPE_MISMATCH” when Loading Records
Scenario Following error is thrown: SSS_RECORD_TYPE_MISMATCH The record you are attempting to load has a different type: {1} from the type specified: {2}. This error is thrown by the nlapiLoadRecord API if the given internal ID does not match the givenrecord type. It may be thrown by any of the following scenarios: 1. Item record types : Example: An inventory… Continue reading Resolve Error: “SuiteScript Error SSS_RECORD_TYPE_MISMATCH” when Loading Records
Item Fulfillment Page Does Not Show All Kit Components
User wants to fulfill items in a Kit but the Item fulfillment page does not display all Kit components. Solution Kit/Package items displays component members in the Item fulfillment page only when these are Lot-Numbered, Serialized and with the Use Bin checkbox marked. This is because specific information are needed to be entered for these to… Continue reading Item Fulfillment Page Does Not Show All Kit Components
Include Back Ordered Items when Printing Picking Ticket
If we want to show uncommitted items on the picking ticket then enable Show Uncommitted Items on Picking Ticket feature. Navigate to Setup > Accounting > Accounting Preferences Click on the Order Management tab Enable Show Uncommitted Items on Picking Ticket preference. Click Save.
Formula for get Bill Credit amount where Bill Credit match with any of Bill applied on the current Vendor Payment
CASE WHEN {type}=’Bill’ THEN {amount} WHEN ({type}=’Bill Credit’ and {appliedtotransaction.internalid} in (‘1726′,’1733’)) THEN {appliedtolinkamount} ELSE 0 END
PDF Template for JCurve Solutions Limited – Part 2
Requirement: Customer Payment PDF J-curve would like to create the Customer Payment PDF template as per given layout Our Solution The requirement can be achieved by creating a script for adding a custom button named Receipt in the Customer Payment. When the user clicks the custom button, then the script will render the custom pdf… Continue reading PDF Template for JCurve Solutions Limited – Part 2
To get parent name from the customer name hierarchy
In order to get the parent name from the customer name hierarchy through the saved search, use the following formula
PDF Templates for JCurve Solutions Limited
Aston PDF Development