Author: Vairamuthu

PROPOSAL FOR LIST THE ITEM RECEIPTS IN BILLS

Proposal Summary  The Proposal describes the way to list all Item-receipts associated with supplier bills.  Requirement  To add a field to the WW Supplier Bill form, with a link to the Item Receipt that is associated with that bill, even though bills are processed from the purchase order, and not directly from the item receipt. … Continue reading PROPOSAL FOR LIST THE ITEM RECEIPTS IN BILLS

Proposal for MTE new POE Custom Fields

Requirement  Need additional Custom Fields for Purchase orders to improve Inventory Management, Logistics, Customer Quotation, Forecasting, and meeting KPIs.  Solution  Prerequisites  Need to create the following field for PO  Confirmed OTP Date   PO Body field  Field Type: Date  Mandatory: No  Display Type: Disabled  Confirmed OTP Date – PO Line field.  PO Item Line field  Field… Continue reading Proposal for MTE new POE Custom Fields

Saved search for customers

Requirements: CCH would like you to build a Saved Search to Find Customers. Who Has purchased at least $500 of product within the last 6 calendar months Solution: The criteria under the standard tab : Status is Customer-Closed WonDivision is CCHThe category is any of Hospitality with Retail, Retail (Brick & Mortar)Price Level is Base… Continue reading Saved search for customers

PDF Template for Customer Payment

J-curve would like to create the Customer Payment PDF template as per the given layout  Our Solution  The requirement can be achieved by creating a script for adding a custom button named Receipt in the Customer Payment. When the user clicks the custom button, then the script will render the custom pdf template and will… Continue reading PDF Template for Customer Payment

Transactions not showing under EFT – Bill Payments page

Scenario Bills, Expense Reports, Bill Credit, Journals, etc. are not showing on the EFT – Bill Payment page (Payments > Payment Processing > Bill Payment Processing) Solution 1. Make sure that EFT Bill Payment = T on the Vendor Record for and check the following setup for Vendor Bill/Bill Credit problems.  a. Open Vendor recordb. On the Bank Payment Details Tab > make sure that EFT Bill Payment = Tc.… Continue reading Transactions not showing under EFT – Bill Payments page

When we save the Packing Slip the screen jumps back into the SRA form.

Requirements: When we save the Packing Slip the screen jumps back into the SRA form.  I had to go back into the PS to print it. Please change this to display the packing slip page upon saving. Solution: When we save the Packing Slip, the screen jumps back into the SRA form: As per NetSuite… Continue reading When we save the Packing Slip the screen jumps back into the SRA form.

The map is not fixed size in the firefox browser. While scrolling, and viewing the map page.

The map is not fixed size in the firefox browser. While scrolling, and viewing the map page, the map size changes. Showing below is the sample map. Issue found in Firefox browser only. CSS code for map size: Solution: The issue is on overflow – hidden. Firefox and Android browsers have problems with this overflow-hidden.… Continue reading The map is not fixed size in the firefox browser. While scrolling, and viewing the map page.

Body level discount at the line level in PDF Template

We can print the body level discount at the line level in the print PDF template. There is a preference for Print Discount and Shipping Lines in Column available in the account. If we enabled the Print Discount and Shipping Lines in Column feature at Setup > Company > Printing & Fax > Printing &… Continue reading Body level discount at the line level in PDF Template