Create a custom form that will display sales orders which need to be fulfilled or billed. The sublist columns contain, Internal IDs Document Name Date Status Subsidiary Line Number Tax Type Total Committed Quantity The page should contain the following filter, Subsidiary The value should be updated dynamically based on the filters.
Tag: Sales order
Restricting IR Creation when there is overage for multiple IR’s for a single SO regarding MPQ or else with Tolerance Rate.
Remove specific item lines from the PO/SO through CSV
Remove specific item lines from the PO/SO through CSV
Close Order Button is not available on the Sales Order
Close Order Button is not available on the Sales Order
Replicating the previous existing Tax Code with a New Rate*.
Step1:-First, navigate to Setup>Accounting>Tax Codes. Step2:-You will see a list of countries and select the one you want to create for. Step3:-To replicate the code, select the Tax Code you wanted to and also refer its GL and verify these below fields:- Include Children (or) not Tax Agency Tax Type Purchase Tax Account Sales Tax… Continue reading Replicating the previous existing Tax Code with a New Rate*.
Double Entry of the Same Customer PO
Requirement We need the prevention of double-entry of the same Customer PO. We can show an alert message while trying to save the record. This alert also prevents the user from saving the sales order record. To check the double entry, we will check if there are any already existing sales order that has the… Continue reading Double Entry of the Same Customer PO
Validate/Update Case pack quantity with the sales order line quantity
Scenario: In the sales orders, we can enter any number of item line quantities. But from the client business perspective, they need to control the quantity based on the item case pack. The quantity should be multiples of the case pack number and if the quantity is not a case pack multiple we need to… Continue reading Validate/Update Case pack quantity with the sales order line quantity
Create blanket sales order
Create blanket sales order
Adding new column field in Sales order record in Netsuite
For adding a new column field in the Sales record. Go to Customization>List,Records& Fields>Trasaction LIne Fileds 2. Then type the label and id, Check the checkboxes “Sale Item” and “Item Fulfillment” then the column field will be displayed on the Sales order record in Netsuite.
SALES ORDER CUSTOMISATION FOR CUSTOMER PORTAL – GTIL-33
SALES ORDER CUSTOMISATION FOR CUSTOMER PORTAL