Author: Jesna John

Proposal For Listing Transaction Details On Custom Page

REQUIREMENT The client would like to list the Item fulfillments that are created from the Transfer order and corresponding item line-level details from the related Transfer Orders.   PROPOSED SOLUTION As the standard saved search cannot be used to display the item fulfilment details along with the corresponding transfer order item line details, a custom suitelet… Continue reading Proposal For Listing Transaction Details On Custom Page

Adding HTML table to custom record

REQUIREMENT Need to add a HTML table to display the sublist details in view mode of record. SOLUTION Following is the code snippet to add the HTML table in the custom record under a custom tab. This is to be added in beforeload of user event script.

Adjusting the Tax Amount on the Invoice Item line

REQUIREMENT Client would like to develop a script that should adjust the Tax Amount on the Invoice Item line if the Gross amount is within 0.01 of a whole integer. So, this adjustment will round the Gross Amount to the nearest whole integer such that 19.99 ≈> 20 <≈ 20.01 Need to implement a script on the save… Continue reading Adjusting the Tax Amount on the Invoice Item line

Hiding an element from a record

REQUIREMENT Need to hide a specific tab from a custom record. SOLUTION Use the following code snippet in user event script to hide the tab from the custom record and thereby it hide the corresponding sublist.

GL Plugin script to modify GL of payment based on the account selected.

REQUIREMENT Client needs to implement a functionality, where user will have a dropdown menu to select the type of discount account, where they want to direct the discount amount entered on each invoices applied in the payment record. Currently, their customers (retailers) give them all sort of discounts but it is always defaults to the… Continue reading GL Plugin script to modify GL of payment based on the account selected.

Creation of Logistic Invoice for the standard Invoice

REQUIREMENT Need to implement a button within the invoice record. This button will only appear in the view mode of the record. Additionally, add two new body fields to both the standard and commercial invoice records.  Upon clicking this button, it will initiate the opening of a commercial invoice record in a new tab, specifically… Continue reading Creation of Logistic Invoice for the standard Invoice