This article shows the working of commit order by expected receipt date.
Month: May 2019
Return authorization with shipping charge.
This article shows how to process an refund including the shipping cost to the customer.
Add job number to invoice, PO and sales order PDF print.
Advanced PDF customization – populates the job number field from project ID field.
Advanced PDF customization – Sales Order
Advanced PDF customization with standard fields and also it populates job number from project ID field.
To display total picked quantity in a custom field.
Calculate the picked quantity from the custom record and populate in the custom body field of work order.
Add workflows to allow for batch reporting and approval action.
Workflow for batch reporting and approval action.
Suitelet API for unsubscribing the campaigns
Suitelet API to unsubscribe news letter in customer record.
To link a journal to the payment record.
To link a Journal to the payment record.
Create SSCC Label
It creates SSCC label from IF record.
Validate item field entries in the return authorization.
By using a client script, it validates the item field entries in the return authorization.