NetSuite offers a standard feature to set the order status. Go to setup -> accounting-> accounting preference Under the order management, we can set the order status as pending approval or pending fulfillment.
Tag: Sales order
Restock Drop Ship Sales Returns using RMA
Scenario User would like to know how an Item marked as Drop Ship can become part of Inventory once a customer returns that Item Solution On the Sales Order page, click the Authorize Return button. In the Return Authorization page, users have the option to set it to either Pending Receipt or Pending Approval. The Drop Shipment Column will automatically be checked when users click the Authorize Return on the Sales Order page. If… Continue reading Restock Drop Ship Sales Returns using RMA
Overview page recent sales order list
In SCMA wbsite recent invoices list was showing client want to show recent sales order there.For that created an extension and updated the model to change the filter. suitescript file: JJ.OverviewHome.OverviewHome.Model.js: javascript : JJ.OverviewHome.OverviewHome.js:
Opportunity is not listed in the Sales Order
Opportunity is not listed in the Sales Order
Advanced PDF Templates for Sales Order
Creating a custom field that pulls results from a saved search in NetSuite
First, we need to create a saved search that the field uses for the results. And then we will create a custom transaction body field on a Sales Order to show the total of quantity of all the items that is on that Sales Order. To create a saved search, we navigate to List> Search>… Continue reading Creating a custom field that pulls results from a saved search in NetSuite
Validate customer and items entered in sales order.
To validate the sales order whether the customer and items entered in it are synced to TrackTraceRX environment.
Clicking on the fulfill button in SO doesn’t display any item in the IF record.
Clicking on the fulfill button in SO doesn’t display any item in the IF record
Lead/Prospect is converted into customer by creating an opportunity and clicking any one of the sales order/invoice/cash sale buttons.
Create a lead/prospect record. Create an opportunity using the lead/prospect created. Click on the sales order/invoice/cash sale button. The lead/prospect is converted into customer. Record Transaction Performed Click on the Button Converted into Lead Opportunity Sales Order Customer Lead Opportunity Invoice Customer Lead Opportunity Cash Sale Customer Prospect Opportunity Sales Order Customer Prospect Opportunity Invoice… Continue reading Lead/Prospect is converted into customer by creating an opportunity and clicking any one of the sales order/invoice/cash sale buttons.
Lead/Prospect is converted into customer by creating an estimate and clicking any of the sales order/invoice/cash sale button.
Create a lead/prospect record. Create an estimate using the lead/prospect created. Click on the sales order/invoice/cash sale button. The lead/prospect is converted into customer. Record Transaction Performed Click on the Button Converted into Lead Estimate Sales Order Customer Lead Estimate Invoice Customer Lead Estimate Cash Sale Customer Prospect Estimate Sales Order Customer Prospect Estimate Invoice… Continue reading Lead/Prospect is converted into customer by creating an estimate and clicking any of the sales order/invoice/cash sale button.