Author: Jesna John

Requirement We need to create a new button in the sales order and if the user clicks the button, a new sales order will open and the body fields will be populated from the parent sales order (Except some fields like date). User will enter the item lines manually and save the child sales orders.… Continue reading Sales Order Customization

Requirement Need to prevent the double-entry of the same Customer PO. We can prevent this by using a client script. We can show an alert message while trying to save the record This alert also prevents the user from saving the sales order record.To check the double entry, we will check if there are any… Continue reading Double Entry of the Same Customer PO

Requirement Need to add a field into the customize fulfillment email for eg: Tracking Numbers Solution Navigate to Setup > Accounting > Customize Fulfillment Email.  Copy the Default Text and paste it in the Customization box.  Remove {7} in the Customization box. Add the following to the Item Fulfillment codes:                 Tracking numbers:<br>                <%=getCurrentAttribute(‘salesorder’,’linkedtrackingnumbers’)%><br><br> 5. Click Save. 

Requirement We need to consider customer that are top level parent in saved search . Solution Following code snippet provides the saved search code to consider the parent level customer.

Requirement We need to hide some buttons on view mode of the draft invoice on Employee Center Role. Solution

Requirement Add a hyperlink in saved search to open the particular purchase order. Solution Following code snippet is a saved search code having hyperlink that open up a purchase order.