Custom Popup Notification For BO Items

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

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

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

Add recipients when email send using Email button in Invoice record

Requirement: Add recipients when email send using Email button in Invoice record On hitting the Email button in the Invoice, autofill up to 4 contacts with a specific role under the Customer in the Invoice record in the “To” field of the email. Solution: The script was created for the message record (user event). The… Continue reading Add recipients when email send using Email button in Invoice record

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