Disable the standard rate field named “Rate” in the Purchase order for all roles other than Admin. Solution There is no need of script for solving this problem, instead we can use Workflow action. Created a workflow with type=”Transaction” and Subtype=”Purchase Order” 2. In state 1 , create a new action named “Set Field Display… Continue reading Hide a Field in Purchase Order
Tag: Purchase order
Subsidiary Change in PO HL-28
Subsidiary Change in Purchase Order
Remove all rates and amounts from the SO/ PO form for the warehouse & store roles.
Requirement: Remove all rates and amounts from the SO form for the warehouse & store roles. Assumption: Possible to hide all financial-related fields from the sales order record. But when creating a saved search in the warehouse role, it is possible to see all rates and amount fields. As a result, we must limit the… Continue reading Remove all rates and amounts from the SO/ PO form for the warehouse & store roles.
Location Validation In Purchase Order
Location Validation In Purchase Order
Vendor centre access using Suitelet
The purchase orders will be taken by search and show it as a list by suitelet.
Hide tax table in a purchase order.
This article describes how to hide tax table in a purchase order.
Add job number to invoice, PO and sales order PDF print.
Advanced PDF customization – populates the job number field from project ID field.
Purchase Order Template Customization
PO Template Customization.
Project item list and PO creation
Create a custom suitelet so the customer can list out which all items are required for the project and create a purchase order for these listed items.
PO – Quantity Billed in a custom field
Quantity billed for each purchase order item line.