Change Payment Terms on Invoice Sourced from Sales Order Instead of Billing Schedule via CSV

When the Billing Schedule attached to a Sales Order has Payment Terms assigned, the Invoice created will follow the terms set on the Billing Schedule instead of the Sales Order, which populates from the Customer Record. If you want to change Invoices already created to use the terms from the Sales Order instead a search… Continue reading Change Payment Terms on Invoice Sourced from Sales Order Instead of Billing Schedule via CSV

Parsing CSV Contents using Papa Parse

Solution We can parse CSV contents using papa parse library script and update the contents of CSV. Library script is added below (one drive link) papaparse.min.js You can add this script to the file cabinet and add the script to the define function. Sample code shows parsing a csv and updating contents. Converting a column… Continue reading Parsing CSV Contents using Papa Parse

Convert Array to CSV

/** * Converts a value to a string appropriate for entry into a CSV table. E.g., a string value will be surrounded by quotes. * @param {string|number|object} theValue * @param {string} sDelimiter The string delimiter. Defaults to a double quote (“) if omitted. */function toCsvValue(theValue, sDelimiter) { try { var t = typeof (theValue), output;… Continue reading Convert Array to CSV

Things to understand before the CSV Import

If we want to do the CSV import into the target account, we need to check some of the following  Make the values in the columns ‘Inactive’ and ‘Summary’ as ‘FALSE’  (If an account is Inactive, then the child accounts are not imported into the target account and it will create an error while the import… Continue reading Things to understand before the CSV Import

Importing Special Language Characters Into Netsuite Through CSV

The first thing you’ll need to do for this type of import is to install Notepad ++.  Many people have heard of Notepad, as it is the standard text editor on many PC computers.  Unfortunately, Notepad doesn’t support these different languages. Let’s get into the steps: Open the .xls or .xlsx file containing the special… Continue reading Importing Special Language Characters Into Netsuite Through CSV

Automatic Consolidate Fulfilment Proposal

Proposal summary  Bloom & Grow Group would like to automate their fulfillment process as per the following scope and plan.  Requirement  The processes involved in the existing system are  Consolidated fulfilment record creation is created through a script  in the existing business To see the consolidated fulfillment record,go to transactions>custom>fulfill order lines in the Netsuite… Continue reading Automatic Consolidate Fulfilment Proposal