This script is to create a form with 4 buttons each for attaching the inventory item report, customer inventory item report, assembly item report, customer assembly item report of each supplier to the current user
Tag: client script
Add discounts in item line level of a transaction.
This article briefs about scripts to apply discount to line items in a transaction.
Convert transaction currency to foreign currency.
This article briefs about a client script which calculate item rate and amount in foreign currency.
Automate customer location in sales order.
Location field is sourced from a custom entity field.
Customization on Main Job Custom Record
Main Job Record Custom Actions
Case Record Assignee change will clear the follow-up field
When assignee field changed in case record, clear the follow-up field.