Show the existing lead and prospect searchable list by using a suitelet script.
Month: May 2019
Vendor Setup Approval Workflow
To create an approval workflow to create and restrict vendors based on different roles.
Custom page update to send email in bulk.
Updates in custom page.
Create an item from POS system to NetSuite.
Creating an inventory item and kit item from POS system to NetSuite.
Stock update from POS system.
Inventory management in pos system using Reslet.
Emails from NetSuite are coming from system@netsuite.com
How to fix Emails from NetSuite that are coming from the mail id – system@netsuite.com.
Customer Profitability Report using suitelet.
To create a customer profitability report using suitelet script
Custom and standard actions in Sales Order.
This article briefs about various actions (custom and standard) in a sales order, using client script.
Credit card transaction with item details.
To create a record for credit card transaction through Restlet.
Duplicate customer Detection
This article briefs how to detect the duplicate customer while submitting the online form.