Author: Aranya T R
Adding item lines to Item Sublist
Resolving IF record duplication
Description We have two separate Sales order which populates different Item fulfillment record with same document number. Solution Check whether there is any script deployed to the Item Fulfillment record. If it is, then check the con currency limit of the script deployment and it may be set to 2 or more. Revert it back… Continue reading Resolving IF record duplication
Customized field for displaying Pricing in Item Group record
JIRA CODE : BGG-120 Description We need to display a custom field in the Item group which should display the total price of its components. If the item group contains 3 items A, B and C then we need to populate the amount value sum of individual prices A+B+C to that field. Solution A. Generate… Continue reading Customized field for displaying Pricing in Item Group record
Error while Parsing XML in the template
Issue Error: “The entity name must immediately follow the ‘&’ in the entity reference” when trying to print or save an Advanced PDF/HTML Template. Solution This usually happens if one of the Company Information or one of the Field Label or values have a special character like ‘&’. Identify first which field label or value has ‘&’ then add a… Continue reading Error while Parsing XML in the template
XML Parsing Error in the Script
Issue User is experiencing “Error Parsing XML: The entity name must immediately follow the ‘&’ in the entity reference” whenever it triggers the script that prints the name of the Customer. Solution This error is caused by the ‘&’ in the Customer name of record wherein the script is reading this as an operator. In order to… Continue reading XML Parsing Error in the Script
PVB – Parked Vendor Bill List – update of status
Description We have a custom record named Parked Vendor Bill and need to perform the following changes to the account. We will add a new script to make the comparison between item receipt and vendor bill in the parked vendor bill. If based on the comparison a particular item receipt is fully billed, we will… Continue reading PVB – Parked Vendor Bill List – update of status
Proposal for Punchout2Go Integration
Description We’re in the process of getting setup with a punchout and EDI provider Punchout2Go, and need to set up an integration to receive order files into Netsuite and create a sales order. Solution Proposal summary This proposal describes the process of creating Sales orders in Netsuite by receiving order files from EDI Provider Punchout2Go… Continue reading Proposal for Punchout2Go Integration
Renaming the Field labels
Description We have a type in one of our transaction custom fields with Field ID: custbody22. We need to change the field label from ‘855 SENT?’ to ‘856 SENT?’. Check the field label and all forms associated with the provided record. Solution Go to the custom fields list and check whether there is a field… Continue reading Renaming the Field labels
IF Automated Email
Description Send an email to the customer when an item fulfillment status is changed to “shipped”. There should be 2 email templates: the one currently used to send automated emails; another one need to be created with the Subject as “Your order is now ready for pick-up!” and message body as “Pick-up hours are Monday… Continue reading IF Automated Email