Data flow for Customer sync from NetSuite to BigCommerce. We can sync the product details in the Netsuite to the big commerce site. Initially we need to create a product/item in Netsuite with relevant details. Product in Netsuite For the correct posting of products into Big commerce, Users have to enter the details under the… Continue reading Netsuite Connector Implementation: Product Sync(Price/Quantity)
Author: Litha Mukunthan
NetSuite Connector Implementation: Customer Sync
Data flow for Customer sync from BigCommerce to NetSuite. The customers from Big Commerce to NetSuite is synced using the NetSuite connector. To sync the customer, create a customer in Big Commerce by adding the required fields. Specify the date and time for under the settings so that the sync will consider the records created… Continue reading NetSuite Connector Implementation: Customer Sync
Why did the subsidiary vary in the Item record when fetching through Saved Search?
There may exist a chance to show the preferred vendor subsidiary when we fetch the subsidiary from the item record through a saved search. When searching for the subsidiary through a saved search, the search result may show the preferred vendor subsidiary even though the subsidiary is present in the item record. In order to… Continue reading Why did the subsidiary vary in the Item record when fetching through Saved Search?
Script To Automatically alert when the same item occurs in the PO Line
Fetching the subsidiary from the item record
There exists a case when fetching the subsidiary from the item record using a saved search it will populate with the default vendor subsidiary if the “Include Children” check box is checked In such cases, we can use the saved search as below.
Reason For Repetition Of Document Number in Netsuite.
The document number can be repeated if the Allow Override preference is checked. It is possible to have a duplicate of transaction numbers when the company allows overriding the auto-generated transaction number on Setup > Company > Auto-Generated Numbers > Document Numbers >Allow Override. a. When users create the same transaction and the Duplicate Number Warnings preference from Home… Continue reading Reason For Repetition Of Document Number in Netsuite.
Custom Record Entry Creation
The client would like to create a custom record entry when we enter the data to a suitelet page. This can be achieved by creating a suitelet script and on submitting the details in the suitelet the data will be saved in the custom record and the custom record link will be stored in the… Continue reading Custom Record Entry Creation
Auto PO Creation And Item Line Closing.
The client would like to create a customization that will close the item lines in the purchase order that are not received and create a new purchase order for the unreceived items. We can create a user event script that can be deployed in the Item receipt
Vendor Prepayment Date
When applying the prepayment to the Vendor purchase/order, what is the date I must select (does it matter any date or will it affect our accounts reconciliation? in the vendor prepayment, the date field shows today’s date by default. This date represents the posting date of this transaction. We can edit the date as per… Continue reading Vendor Prepayment Date