Some times client would like to open a new window on the current page itself. In order to achieve this we can use the _self option. The standard redirect() or resolveUrl() method will redirect to a new page opening the content on the new page. In order to open the new page in the current… Continue reading Opening New Page in Current Window
Author: Litha Mukunthan
Function to Check Item Fulfillment Is Already Synced
The function To Check Custom Record Contains a Record Id
Function TO Remove Null Value From an Array
Bank Reconciliation Import Template For matching data with Netsuite and Bank
Template file used for importing the bank reconciliation data. Date (MM/DD/YYYY Payer/Payee Name Transaction ID Transaction Type Amount Memo NS Internal Customer ID NS Customer Name Invoice Number(s) date in the format*mandatory Name of payer*mandatory Transaction id *mandatory Type of transaction Eg: DEPOSIT*mandatory Amount*mandatory *Not Mandatory *Not Mandatory *Not Mandatory *Not Mandatory
Group Pricing
Pricing groups allow you to assign customer-specific price levels for groups of items. We can create a pricing group that can be assigned to items. To create a pricing group: Go to Setup > Accounting > Setup Tasks > Accounting Lists > New.. In the Add to Accounting Lists window, click Pricing Group. Enter a Pricing Group name. Click Save.… Continue reading Group Pricing
How To Add Special Pricing For Items To a Customer
The client would like to update the price for a group of items by doing a mass update to increase the price just for those items. However, they don’t want the price increase for these items to be applied to a group of customers. They have some customers to exclude from this price increase. To… Continue reading How To Add Special Pricing For Items To a Customer
Function to Render Template File
Commercial Invoice Printing On a Button Click
/** * @NApiVersion 2.x * @NModuleScope SameAccount * @NScriptType Suitelet */ /* *********************************************************************** * * Author: Jobin and Jismi IT Services LLP * * REVISION HISTORY * * Revision 1.0 * * Description: Script to print kit items on clicking the button “Print commercial invoice” * * Revision 2.0 * ***********************************************************************/ /** * The following… Continue reading Commercial Invoice Printing On a Button Click
Adding Warning Message For Back ordered kit items.
The client would like to add a warning message when the kit item is back-ordered in the item fulfillment record.