Custom WMS Development Plan

Requirement  This initiative aims to revolutionize the way we manage our inventory, streamline operations, enhance accuracy, and ultimately drive profitability.  Optimized Inventory Control: The proposed WMS will provide real-time visibility into our inventory levels, locations, and movement, ensuring that we can make informed decisions to minimize overstock and stockouts.  Enhanced Order receiving: By automating order… Continue reading Custom WMS Development Plan

Custom GL plugin setup

The Custom GL Lines Plug-in modifies the general ledger impact of standard and custom transactions. Use the Custom GL Lines Plug-in to comply with a wide range of global accounting standards by applying custom transaction logic that adds lines to the NetSuite GL Impact page. configure for each plug-in implementation: Transaction types. A Custom GL Lines… Continue reading Custom GL plugin setup

Chinese font style in Advanced PDF Template

Get the Font File: Obtain a copy of the actual .ttf file(s) for the font(s) you wish to use. Store the Font File: Upload all versions of the .ttf files (Regular, Bold, Italic, Bold-Italic, etc.) to a designated location in the NetSuite File Cabinet. Be sure the .ttf font file(s) is/are accessible from NetSuite and the… Continue reading Chinese font style in Advanced PDF Template

Function in XML

Creates a method variable. This directive works in the same way as the macro directive, except that return the directive must have a parameter that specifies the return value of the method, and that attempts to write to the output will be ignored. If the </#function> is reached (i.e. there was no return returnValue), then the return value of the method is an… Continue reading Function in XML

Inbound shipment management

This section shows you how to work with the inbound shipment record, and covers the following tasks: Updating an Inbound Shipment Receiving Items on an Inbound Shipment Transferring Ownership of an Inbound Shipment Billing an Inbound Shipment Closing an Inbound Shipment To create an inbound shipment record: Go to Transactions > Purchases > Create Inbound… Continue reading Inbound shipment management

Manage Intercompany Orders

The Manage Intercompany Sales Order page shows intercompany purchase orders that have an intercompany transaction status of Pending or Rejected. Intercompany orders can have the following statuses: Pending: indicates that the intercompany order has not been paired with a corresponding order in another subsidiary. Order pairs are Sales Order/Purchase Order and Vendor Return Authorization/Return Authorization.Note Intercompany orders… Continue reading Manage Intercompany Orders

Getting Sales order quantity from invoice search

There is a standard field in the invoice called {quantityordered} which shows the sales order total quantity per item line. But we cannot have the option to fetch it through the transaction search directly. So we need to apply the join field applied to the transaction and fetch the quantity from there. Search result screenshot.… Continue reading Getting Sales order quantity from invoice search

Promotion in NetSuite

Promotions allow you to create special offers to motivate your customers to purchase products in higher quantities. Promotions can help you to move out-of-date stock, increase sales, and reward valuable clients. Promotions provide discounts that customers can apply to Web store orders and orders placed with sales reps. Furthermore, NetSuite promotions enable you to target… Continue reading Promotion in NetSuite