A payment method represents an account that transactions write into. With a payment method, you can: configure an account determine how payment processing is performed For creating a new payment method Go to Setup> Accounting> Accounting List> Payment Method> New If this payment method needs to display in the website check the box corresponding to… Continue reading Payment method creation
Tag: Netsuite
Global Inventory Relationship Record
Create Global Inventory Relationship (GIR) records in order to fulfil or receive inventory using the Intercompany Cross-Subsidiary Fulfillment function. These specify the locations from which inventory can be procured to fill orders and the locations from which orders can be received. It should be noted that a subsidiary can still ship to its own clients… Continue reading Global Inventory Relationship Record
Intercompany Cross-Subsidiary Fulfillment
NetSuite OneWorld account’s Intercompany Cross-Subsidiary Fulfillment capability to process orders and accept returns across several subsidiaries. This implies that orders may be filled from locations outside of the sales subsidiary that originated them. Instead, you can complete a single sales order from points of sale throughout numerous subsidiaries. Additionally, you can take the following actions… Continue reading Intercompany Cross-Subsidiary Fulfillment
NPS Survey
Requirement Ox Tools Global wants to set up an NPS survey within NetSuite. The customers will receive an email once in 90 days. The user will click on the number from 1 to 10 to add customer Feedback value. The reporting feature is also required. Solution We will create a script to execute daily and… Continue reading NPS Survey
Intercompany Authorised return process
An intercompany inventory transfer’s return procedure turns back the original transfer operation. It starts when the original destination subsidiary, the subsidiary that made the purchase, creates a vendor return permission for the first purchase order. An intercompany inventory transfer cannot be started with a credit memo by the subsidiary that sold the item, or the… Continue reading Intercompany Authorised return process
Proposal For Windchill- NetSuite Integration
Proposal For Windchill- NetSuite Integration
Uploading Private SSH Keys
You can store and manage your keys on the Keys page. Keys with or without passphrase are accepted. To upload a new key: Go to Setup > Company > Preferences > Keys. At the top of the page, click the Create New button. In the New Private Key window, on the Details tab, enter a descriptive name for this key in the Name field.… Continue reading Uploading Private SSH Keys
Update customers in clutch
Script for update customers in clutch when the record being edited in NetSuite or Webstore define([‘N/record’, ‘N/runtime’, ‘N/https’, ‘N/encode’], (record,runtime, https, encode) => { /** * @description the function for searching customers in clutch * @param- customer- passing customer id * @param- headerObj- passing header object * */ function searchCustomers(customer, headerObj) { var searchObj =… Continue reading Update customers in clutch
Create a “Print packing slip” button in purchase order record to print acustom print on the button click
Disabling the standard functionality for billing the purchase orders before you receive them
We can disable the standard functionality for billing the purchase orders before you receive them.For accomplishing this we have to uncheck a feature.Go to, Setup>Accounting>Accounting PreferencesUnder Order Management, Receiving>Uncheck Bill in advance of receipt After disable this feature NetSuite itself won’t allow as to bill purchase orders before receiving them.