Tag: Sales order

Shipping cost calculation error in Sales Order

While creating a Sales order, an error message is showing- “Could not calculate cost for the selected Realtime rate”.One reason for this error to happen is that the customer record’s shipping address has specified that particular country. But shipping item have not been setup for the country. To resolve this error: Navigate to List >… Continue reading Shipping cost calculation error in Sales Order

PROPOSAL FOR REMOVE THE CORRESPONDING PO AND ETA COLUMN VALUES FROM SALES ORDERS.

Proposal summary This is a proposal for removing the corresponding PO and ETA column value from the sales order. Requirement  Determine which sales orders are included in the corresponding PO and make sure the committed quantity equals the order quantity. If the condition is met, remove the corresponding PO value and the estimated time of… Continue reading PROPOSAL FOR REMOVE THE CORRESPONDING PO AND ETA COLUMN VALUES FROM SALES ORDERS.

Location Default customisation- sales order

During Sales order creation, check whether the “Location Override”(custom field) is checked in the corresponding customer record. If so, we need to get the customer record location value from the “Customer Default Location“ field and update the location on the item line(only for the kit, inventory, and assembly items) to that value. The updation only… Continue reading Location Default customisation- sales order

Adding a Value in a Custom Field in Sales Order According to Customer Segment

Write “WEB PACKAGING” in the field for Packing Note (Field ID: custbody5) If the CUSTOMER SEGMENT = RETAIL BLVD for orders imported into NetSuite from BLVDCA.COM. solution : For adding a value to a custom field in the sales order based on the customer segment (a field in Netsuite customer record) and website : Update… Continue reading Adding a Value in a Custom Field in Sales Order According to Customer Segment

Editing Email template file for Sales Order

For making changes in email template for sales orders, like changing item images and item options. First we need to edit corresponding email template file. To open the file from the Netsuite account got to Setup>Company>Email>System Email Templates Then we can see the editing window, clicked on the below marked icon ‘div’ for viewing the… Continue reading Editing Email template file for Sales 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.

Vendor Name is Not populating in the Sales Order item line

The client has recently reported an issue where the PO vendor name is not populated when the user selects an item. There is no script is used for the value population. Solution We have checked the item where the client reports the issue. In the item record, there us a subtab named “Purchase and Inventory”… Continue reading Vendor Name is Not populating in the Sales Order item line