Jira Code : BGGN-304 Description The Mass update script will remove the payment method from the Sales order under some conditions. Solution
Author: Aranya T R
Proposal for Partial Item Receipt Creation
Jira Code : MAMS-18 Proposal Summary The proposal describes the process of receiving items from a purchase order and the creation of Item Receipt and close the unreceived items automatically. Requirement Mohd Ali Mohideen Supermarket wants to create the Item Receipt for the selected items from the purchase order. Also, they would like to close… Continue reading Proposal for Partial Item Receipt Creation
Auto generate Invoices from Item fulfillment
Jira Code : BGGN-152 Description The User event script is used to create the Invoice automatically from the Item Fulfillment for New Zealand Solution
Saved Search to Show the Last Item Receipt Date per Item and its Age as of Today
1. Navigate to Lists > Search > Saved Searches> New > Item. 2. Under Criteria tab, enter the following: a. Type: Inventory Item b. Transaction Fields..Type: Item Receipt 3. Under Results tab, enter the following: a. Name| Summary Type: Group b. Display Name | Summary Type: Group c.Transaction Fields..Date | Summary Type: Maximum d.Formula (Text) | Summary Type = Maximum | Formula = round({today}-{transaction.datecreated},0) 4. Enter a Search Title and hit Save.
Setting Custom form while creating a record through CSV import
Jira Code : BGGN-624 Solution We can select the desired form in the import CSV page itself. No need to add a column in the CSV file for adding the form.
Saved Search to Show the First Item Receipt Date per Item
Jira Code : BGGN-615 Solution
Sales order search not showing correct value of Total Amount, Tax Total, Sub Total
Jira Code : BGGN-630 Description We need to fetch the values marked in the below screen shot in the Sales order but it is showing wrong values Solution To get correct values from the Search, set the CONSOLIDATED EXCHANGE RATE as NONE
Resolve SuiteScript Error – Invalid date value (must be D/M/YYYY)
The error is encountered when setting a string value for a Date field, as shown in the code snippet below: Solution The error being thrown by NetSuite is an expected behavior. Date field cannot accept string objects values. To be able to pass a Date value to this type of field, user must first convert the string value to Date Object using format.parse(options) under N/format module.
Remove Duplicate Lines in Saved Search for Item Fulfillment
Description Item fulfillment contains only one item but when we search for the same using an Item fulfillment search, it shows two lines as below with one positive quantity and one negative quantity. Solution Using Account Type as filter: Select Account Type Account Type: Select any of Select Cost of Goods Sold Click Set