To display “Create PO” sublist field in sales order. the “Drop Shipments and Special Orders” feature should be enabled. In order to enable “Create PO” item line field in sales order, the given item should have preferred vendor and purchase price. The transaction subsidiary of the sales order should be same as of subsidiary of… Continue reading Criteria to enable “Create PO” item line field in sales order.
Tag: Sales order
Customise a saved search which automatically sends email alert to sales reps when new sales order are entered
–Go to list>search>saved search>new>transaction -Under criteria tab> standard subtab type= sales order main line= True Date is within today -Under Results tab>column subtab number, name ,amount,sales rep fields are added -Under Email tab mark send email alert when records are created/updated -Go to specific recipients tab add an employee name –Receipts from results tab add… Continue reading Customise a saved search which automatically sends email alert to sales reps when new sales order are entered
Add task rate based on location and type of delivery when adding an item in the Sales Order Record
Client Script with entry point postSourcing can be used.
Changing The Value In A Custom Field In The Sales Order Using Scheduled Script
Changing The Value In A Custom Field In The Sales Order Using Scheduled Script
Restricting Sales Order From Saving If It Is Trying To Connect With Already Connected RMA
Restricting Sales Order From Saving If It Is Trying To Connect With Already Connected RMA
Connecting Sales order with Credit memo.
User event script with afterSubmit entry point is used.
Netsuite Connector implementation : Order Sync
NetSuite connector will sync Sales order from Big commerce to NetSuite. Sales order in BigCommerce To sync the sales order, create an order in BigCommerce by adding the required fields. NetSuite Connector NetSuite connector can sync the orders into NetSuite in two different ways. Post a single order to NetSuite User can Retrieve single order… Continue reading Netsuite Connector implementation : Order Sync
To remove Authorize return button from sales order.
1.Open a sales order, Transactions -> sales -> enter sales order2.Custmize -> customize form3.From the Actions subtab -> select standard action4.uncheck the show checkbox.5.Save.
Sales Order> Item Sublist> Price Level Has No Option as Custom
Scenario: Transactions> Sales> Enter Sales Orders Choose a Customer Under Item Tab> Add an Item Note that in the Price Level Column, No Option for Custom Solution: 1. Go to Transactions > Sales > Enter Sales Order.2. Hover your mouse pointer on Customize > click Customize Form.3. Go to Screen Fields tab > Columns subtab.4. Mark the “Show” checkbox for Rate.5. Click Save.… Continue reading Sales Order> Item Sublist> Price Level Has No Option as Custom
Auto-Ship: Link Prescription to Auto-ship and Sales Order (Real Time)
Script handles linking prescription to line records/Auto-Ship (custom record) both with/without SO reference upon approval of prescription record(custom record); Similarly to Sales Order item Lines.