Author: Litha Mukunthan

The client would like to send an email notification to the administrator upon adding or updating entries in the custom record created for storing the error. If any entries are added to this record an email will be sent to the administrator containing the error message.To achieve this requirement create a saved search and use… Continue reading Saved search for sending an email notification to the administrator

Client Query: When I have an INVENTORY REPORT for YTBLP-HK it does not show this item: BCHIPSFMPNKQTZ. Reason: For the item BCHIPSFMPNKQTZ there is no available quantity in the location YTBLP-HK. There exist some filters applied to this report that is available quantity should be greater than zero . So the report will filter out… Continue reading Inventory Discrepency

The client would like to add the product’s tracking number to the email template that would be sent to the customer at the time of order dispatch. In order to achieve this requirement, we can add a different code in the email template so that the tracking number will appear in the template. ${transaction.custbody_jj_trackingnumber} Here… Continue reading Add the tracking number to the email template.

Client have an issue that Packing slip not showing all items in the Sales order record. The reason is that a preference Unfulfilled Items on Order preference is enabled in the account which will show only unfulfilled and partially fulfilled items on the packing slip. Line items that are completely fulfilled do not appear on… Continue reading Packing slip not showing all items in the Sales order record

How to change the color of arrow in the KPI We can change the color of the arrow in the KPI by changing the range and compare range fields in the setup. 1.Initially we need to create a custom search and add this as a custom kpi in the setup. 2.If we want to change… Continue reading Customizing KPI

Unlike customer statements, there are no standard functionality to generate vendor statement in NetSuite yet.1.We can generate the vendor statement by customization. By A/P register customization. By creating a Saved search with required details. 2. We can create a Transaction Saved Search can be created to simulate a Vendor Statement. Navigate to Lists > Search > Saved Searches > NewClick TransactionSearch Title: Enter TitleClick Criteria tabClick Standard subtabFilter: Select Type Type: Select any… Continue reading Vendor Statement