Author: Neena K

Daily SKU file Update to clutch server

Mapreduce script for doing daily sku update to clutch server /** * @NApiVersion 2.1 * @NScriptType MapReduceScript */ define([‘N/encode’, ‘N/file’, ‘N/http’, ‘N/https’, ‘N/record’, ‘N/runtime’, ‘N/search’, ‘N/sftp’], (encode, file, http, https, record, runtime, search, sftp) => { /** * @description the function to check whether a value exists in parameter * @param parameter -passing parameter *… Continue reading Daily SKU file Update to clutch server

Uploading Private SSH Keys

You can store and manage your keys on the Keys page. Keys with or without passphrase are accepted. To upload a new key: Go to Setup > Company > Preferences > Keys. At the top of the page, click the Create New button. In the New Private Key window, on the Details tab, enter a descriptive name for this key in the Name field.… Continue reading Uploading Private SSH Keys

Update customers in clutch

Script for update customers in clutch when the record being edited in NetSuite or Webstore define([‘N/record’, ‘N/runtime’, ‘N/https’, ‘N/encode’], (record,runtime, https, encode) => { /** * @description the function for searching customers in clutch * @param- customer- passing customer id * @param- headerObj- passing header object * */ function searchCustomers(customer, headerObj) { var searchObj =… Continue reading Update customers in clutch

Proposal for printing packing slip from purchase order

Proposal summary  This proposal summarizes the functionality for printing packing slip from purchase order.    Requirement  A packing slip needs to be printed from the purchase order using the “Print Packing Slip” button  Our Solution  We will create a custom button labelled “Print Packing Slip” in the purchase order record by using custom scripts.  We will… Continue reading Proposal for printing packing slip from purchase order

Disabling the standard functionality for billing the purchase orders before you receive them

We can disable the standard functionality for billing the purchase orders before you receive them.For accomplishing this we have to uncheck a feature.Go to, Setup>Accounting>Accounting PreferencesUnder Order Management, Receiving>Uncheck Bill in advance of receipt After disable this feature NetSuite itself won’t allow as to bill purchase orders before receiving them.

Bin Transfer

You can record a bin transfer to move items between bins within a warehouse. Recording a bin transfer does not post to your chart of accounts and has no financial impact. The transfer only updates the quantity on hand in each bin for the items transferred. On the bin transfer record, identify the item, the… Continue reading Bin Transfer