Due date is calculated for credit memo using the formula: credit memo date + term (in the customer record).
Tag: user event script
BOL PDF Print From Sales Order.
BOL PDF Script – an advanced PDF customization.
Mark all sales order items as special work order
Mark all items in SO as work order
Populate bin and available quantity in picking ticket PDF.
Customizing picking ticket to populate bin and quantity available.
Set Job expense in the invoice.
This is to set Job Expense in the Invoice related to job.
Create a Kit Item based on a custom field
Create a kit item on the creation of lot numbered inventory item.
Create a script to assist with the promotion of sales order to invoice
By user interface and bulk processing context sales order transform to invoice.
Estimate Value calculation using UE script
Estimated value calculation on the record save action.
Proforma Invoice
Proforma Invoice button for subsidiary.
Add State Name in Address Record
Populate State Name in address record.