The function below can be used handle form-data. Headers format for the APIconfiguration.
Author: Mintu Antony
options.source to list values in a field using suitelet script.
In a form created using suitelet, to list values in a field we can use the options.source in Form.addField(options). options.source – The internalId or scriptId of the source list for this field if it is a select (List/Record) or multi-select field. For example,We can list the vendor records in a field in the form created… Continue reading options.source to list values in a field using suitelet script.
Checkbox to specify that any server-side SuiteScripts and workflows should be triggered for the current CSV import.
Setup -> Import/Export -> Import CSV Records In step1, select the import type and record type and also upload the csv file. Click on the Next button. In the step2, select the import options. Then select the advanced options, Check the checkbox “RUN SERVER SUITESCRIPT AND TRIGGER WORKFLOWS”. It is to specify that any server-side… Continue reading Checkbox to specify that any server-side SuiteScripts and workflows should be triggered for the current CSV import.
Steps to create custom subtab in a record.
Customizations -> Forms -> Subtabs -> New Enter a Title and, Select the type of record which is to be customized. Click save button.
Make a copy of vendor or customer records using user event script.
To make a copy of vendor or customer records, the create context type can be used instead of copy context type in the user event script. In the user event script, beforeSubmit(scriptContext) entry point is selected. It is because in the view mode of the record, “Make a copy” option is not available in the… Continue reading Make a copy of vendor or customer records using user event script.
API Config Module for real time integration of Product Sync from NetSuite to Mearsk WMS : Create/Update/Delete
Add task rate based on location and type of delivery when adding an item in the Sales Order Record
Client Script with entry point postSourcing can be used.
Auto-applying Credit memo when an invoice is created.
User event script with afterSubmit entry point is used.
Connecting Sales order with Credit memo.
User event script with afterSubmit entry point is used.
To remove Authorize return button from sales order.
1.Open a sales order, Transactions -> sales -> enter sales order2.Custmize -> customize form3.From the Actions subtab -> select standard action4.uncheck the show checkbox.5.Save.