FORMULA OVERVIEW: A formula in saved searches may contain the following elements: Texts or Strings Numbers NetSuite fields Oracle functions and Operators. A formula can be used not only to display results, but also to filter a search. These are different types of NetSuite Fields. Formula (Text) Formula (Numeric) Formula (Currency) Formula (Date) Formula (Date/Time)… Continue reading Saved Search Formula
Author: Rose Wadakken
Documentation On Manufacturing Mobile
The NetSuite Manufacturing Mobile SuiteApp enables production operators with little ERP knowledge to use mobile scanners to report manufacturing shop floor data. This mobile solution improves performance, scalability, customization support, and streamlines production activities. You do not need to buy an Advanced Manufacturing license or a WMS license to get access to the scanner solution.… Continue reading Documentation On Manufacturing Mobile
Documentation on SCM Mobile
The SCM Mobile and Manufacturing Mobile bundles contain the mobile device application that production operators and managers will use to process shop floor transactions. These bundles take three to five minutes to install. You can continue to work in your NetSuite account while the bundle is installed. If you have an Assembly and Work Order… Continue reading Documentation on SCM Mobile
Create and edit pivot tables
Pivot tables help you summarize data, find patterns, and reorganize information. You can add pivot tables based on suggestions in Google Sheets or create them manually. After you create a pivot table, you can add and move data, add a filter, drill down to see details about a calculation, group data, and more.Examples– Summarize thousands… Continue reading Create and edit pivot tables
Using Workflow empty the default AR account
We have set the Default Account Receivable account to blank at the time of new client record creation by using workflow. Workflow Details are given below. Screenshot of before selecting the subsidiary. Screenshot of after selecting the subsidiary, while selecting one subsidiary then the default Account Receivable value will be set to blank.
IF number automation & Work order close
Studco Building Systems would like to make the changes in the invoice printout and the work order record. Solution For this requirement, we will deploy a script in the item fulfillment record. In the sales order record, a new line field will be added for keeping the item fulfillment number with the use of scripts.… Continue reading IF number automation & Work order close
Proposal For Revision Number On Quotes for the USA
Studco Building Systems Proposal summary Studco Building Systems would like to add a number for each revision made on the quote and it has to be printed on the quote form for the USA only. The solution would help them to add the number field for the quote revision. This document covers the solution for… Continue reading Proposal For Revision Number On Quotes for the USA
Custom Segment in Australia
Proposal summary Studco Building Systems would like to add a custom segment for the transaction records This document covers the solution for the above-mentioned main points by making use of custom segments. Requirement Custom segments for Australia:- We need to create a custom segment for transaction type records. Header level values Assembly Build Bill Bill… Continue reading Custom Segment in Australia
How to resolve the error: “Inventory Revaluation is no longer the first transaction in the item’s history” during the creation of a transaction for an item with a standard costing method.
Requirement Inventory revaluation write up: while the creation of transactions for an item with the standard costing method, an error is encountered as “Inventory Revaluation is no longer the first transaction in the item’s history” During Creation of a Transaction for an Item with Standard Costing Method Our Solution What is the Error message? When… Continue reading How to resolve the error: “Inventory Revaluation is no longer the first transaction in the item’s history” during the creation of a transaction for an item with a standard costing method.
Add product image using CSV import
Please note that the images need to be uploaded first in the File Cabinet before they can be associated with item records.(Documents > Files > File Cabinet/Images) CSV File preparation Enter Item Name. Enter Item Display Image Internal ID from File Cabinet (Documents > Files > File Cabinet/Images) Or we can use the image name(Example… Continue reading Add product image using CSV import