Spiff amount is calculated for invoice when there is a spiff person using user event script.
Month: May 2019
Restrict customer status change using script.
When a proposal is created the customer status needs to remain same as PROSPECT-Pre sales order.
Print Warehouse Label
Advanced PDF template customization to print warehouse label.
Create Purchase Requisition using suitelet.
Create purchase requisition for each sub job by using suitelet script.
The technical specification for Aquverse products
This article briefs about the technical specification required for Aquverse products.
Paybooks Integration
The task focuses on the requirements in integrating Paybooks with NetSuite.
A custom balance sheet report that links to detail with the description added.
This article shows how to set a custom report drilldown for balancesheet report.
Sales Pipeline for webapp
Sales pipeline web app which shows the number of customers and a Pie chart explains the sales.
Customer online form to create leads in NetSuite.
The customer online form creates leads in Netsuite and it checks for the duplicate records.
Order update in WooCommerce
Sync back changes to NetSuite, when order is placed In Woocommerce.