Solution: A popup notification will show while saving sales orders if any items are in backorder. The check box field called “In Active BO Popup Notification” will be created for the employee record. If the check box was checked then the back order popup notification will not show for the employee. The popup notification has… Continue reading Custom Popup Notification For BO Items
Category: Suite scripts samples
All the samples related to suite scripts.
Showing the On Order Quantity of items in the Sales order
//Info: SZCO-4 Solution:We are going to include a new transaction line field in NetSuite. “ON ORDER” will be the field name, and a decimal number will be the field type. This field is used to display the quantity of the item that is “ON ORDER.” Based on the transaction body level location, the value for… Continue reading Showing the On Order Quantity of items in the Sales order
Alert when an item with quantity greater than Reorder point is selected in the Sales Order
//Info: POW-292
Add Replace functionality in HTML Code
//Info: CDUS-2127 We met a requirement where we needed to update the content in an email body which was generated through certain criteria.The email content will be changed based on the location selected in the Sales Order and this should be reflected in the associated Html file. Solution: We already predefined the content in the… Continue reading Add Replace functionality in HTML Code
Mass Update Script to remove the Payment Method from SO
Jira Code : BGGN-304 Description The Mass update script will remove the payment method from the Sales order under some conditions. Solution
How to implement a script library file in NetSuite
We can store global variables and functions inside a script library file in NetSuite. This helps to easily use a function or variable in multiple script records without defining the same for each record. For example, we can store global variables such as email addresses and commonly used functions inside a library file and access… Continue reading How to implement a script library file in NetSuite
Commercial Invoice Printing On a Button Click
/** * @NApiVersion 2.x * @NModuleScope SameAccount * @NScriptType Suitelet */ /* *********************************************************************** * * Author: Jobin and Jismi IT Services LLP * * REVISION HISTORY * * Revision 1.0 * * Description: Script to print kit items on clicking the button “Print commercial invoice” * * Revision 2.0 * ***********************************************************************/ /** * The following… Continue reading Commercial Invoice Printing On a Button Click
Map reduce Script- Automatic credit notes generation
Requirements: All the return authorizations which have the status Pending Refund, Pending Refund/Partially Received, and “Exclude Auto credit” unchecked will be taken and be creating credit notes through workflow/script. Return Authorization having the item “MISCSALE” will be excluded from the automatic credit note generation process. An email notification will be sent to the corresponding customer… Continue reading Map reduce Script- Automatic credit notes generation