There is a way – when needed – to disable this confirmation dialog, which is adding the following line of code just before the call that triggers the URL change:window.onbeforeunload = null;
Author: Gopika Raveendran
Suitelet Date
In the Suitelet script, when we add a date field, it displays a ‘Pick’ option instead of a calendar icon. This behavior occurs when utilizing the external link to that particular Suitelet script. To display the calendar symbol, please utilize the internal link.
How to Use a Custom Font in an Advanced PDF Template
Download the .ttf format of the Required font. Upload the file to the file cabinet. Copy the URL of that file. Add the URL in the source code just under the <head>. Follow the below format, <link name=”” type=”” subtype=”” src=URL/> Use that font name here, Save&Edit the PDF, then print it from the desired… Continue reading How to Use a Custom Font in an Advanced PDF Template
Automatically Selecting Multiselect Field Values in NetSuite
This script demonstrates how to automatically select multiple values in a multi-select field using SuiteScript 2.0 in NetSuite. // Defining an array of values to be selected in the multi-select fieldvar strArrayValue = [“A”, “B”, “C”];// Loading the Record in dynamic mode var Rec = record.load({ type: “”, id: , isDynamic: true }); // Setting… Continue reading Automatically Selecting Multiselect Field Values in NetSuite
PROPOSAL FOR SALES APPROVAL ON HOLD
Proposal Summary This proposal outlines the solution designed for handling ON-HOLD sales orders by restricting the picking ticket printing and the process for fulfillment . Also, when the specified approvers give their approval to the orders, the restriction on printing picking tickets and fulfilment should be reactivated. Requirement SZCO Supplies requires to hold some sales… Continue reading PROPOSAL FOR SALES APPROVAL ON HOLD
EP_00013 – An error occurred while parsing the XML
Solution: Should you receive error “EP_00013 – An error occurred while parsing the XML. – Element type “refField” must be followed by either attribute specifications, “>” or “/>”. [line 9, column 181]” when saving the Company Bank Details, you need to correct the custom ACH-CCD/PPD Payment File Format. Navigate to Payments > Setup > Payment File Format Click Edit custom ACH-CCD/PPD… Continue reading EP_00013 – An error occurred while parsing the XML
Payment File Administration is Stuck with Queue status
Navigate to Customization > Scripting > Script Deployments > Status Check if there are any Electronic Payment scripts that are still in queue, kindly wait for it to finish. OR Navigate to Payments > Setup > Electronic Payments Preferences Click Edit Under General Preferences tab, populate the following fields: Email Template for Vendor Payments Email Template for Customer Payments Click Save Open the PFA that… Continue reading Payment File Administration is Stuck with Queue status
Purchase Order vs Blanket Purchase Order
The biggest difference between a regular PO and a blanket purchase order is the time frame. While a regular PO is used for a short period of time, a blanket purchase order lasts for an extended period, with a definitive start and end date. The key difference between the two include: Details For a single PO,… Continue reading Purchase Order vs Blanket Purchase Order
Working with an Inventory Count
Setting Up Inventory Count: To enable inventory count: Go to Setup > Company > Enable Features. Click the Items & Inventory subtab. Check the Inventory Count box. Click Save. To set up preferences: Go to Setup > Accounting > Accounting Preferences. Click the Items/Transactions subtab. In the Default Inventory Count Account field, select the default account you want to show in the Account field on inventory count records.Typically… Continue reading Working with an Inventory Count