Tag: NetSuite customization

Proposal: Computation of costs for the Assembly item with By-products.

Proposal Summary The procedure for computing the costs for the FG items with By-products. This computation will be handled by a script. To accomplish this, a custom sublist will be created within the work order completion record. This custom sublist will display all of the data associated with this computation. Requirement VKC Nuts Pvt Ltd… Continue reading Proposal: Computation of costs for the Assembly item with By-products.

How to create folders in a NetSuite account through SuiteScript

Folders in the file cabinet are helpful to keep files regarding specific customers or transactions in NetSuite. We can create these folders through the suite script as well.Folders in the file cabinet are a type of NetSuite records and can be created using the ‘record.create()’ function like any other records. Use the ‘N/record’ module for… Continue reading How to create folders in a NetSuite account through SuiteScript

AR Aging report to remove transactions, that do not have any customer name.

This article outlines the steps on how to customize the A/R Aging report to remove transactions that do not have any Customer Name associated with them. Solution Open the A/R Aging report Total Open Balance: Click Total Open BalanceNote: This will lead to the A/R Aging Detail Report. Take note of the transactions (which normally are… Continue reading AR Aging report to remove transactions, that do not have any customer name.

Proposal for Converting Item receipt from transfer order

This proposal covers the scope of converting item receipt from transfer order. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite.  Proposal Summary  This proposal summarizes the functionality for converting item receipt from transfer order.  Requirements  Create Item receipt from transfer orders, if… Continue reading Proposal for Converting Item receipt from transfer order

Custom Discount approval workflow

We will be creating a custom workflow to handle this discount approval process.As mentioned in the requirement we will be hiding the standard approval button and creating a new disabled custom field on the Sales Order with a list of “pending approval” “approved” and “rejected.”The Submit for approval button will be available for the creator… Continue reading Custom Discount approval workflow

Landed cost based on volume from Inbound shipment

Proposal Summary  This proposal outlines the process to create a custom form for calculating the landed cost from the inbound shipment record. The landed cost will be calculated and distributed to multiple Item receipts which were created from different purchase orders.   Requirement  The Harbour Lifestyle may have multiple item receipts for an inbound shipment so… Continue reading Landed cost based on volume from Inbound shipment