Scenario The customer would like to show discount and shipping cost in the sales order pdf as inline. It should be shown even if the PDF is generated via print PDF icon or using Suitelet script. The current PDF is as below. Solution Ensure that following feature is enabled in the NetSuite account Check this… Continue reading Discount and Shipping Cost not showing in PDF even if inline discount shipping is enabled
Month: February 2022
Different types of Celigo Flow Errors
Celigo Error: “Failed to add Amazon Order# 114-0556364-1777836. A mapping error occurred. Could not find a match for \”[[\”nameinternal\”,\”is\”,\”New_Salad_Spinner\”],\”AND\”,[\”isinactive\”,\”is\”,\”false\”]]\” for the record type \”item\”.” Solution: The item record for New_Salad_Spinner in Netsuite is either inactive or non-existent. It needs to be created and activated. Then we need to click “retry” on the error in Celigo.… Continue reading Different types of Celigo Flow Errors
No Value for Purchase Order field on Vendor Prepayment Saved Search
Vendor Prepayment Saved Search > No Value for Purchase Order field This is the intended behavior when using the Purchase Order field on a Vendor Prepayment Saved Search. As an alternate solution, do not use the Main line as Criteria and use Applied to Transaction under the results tab.
Create a Saved Search for Unapplied Vendor Prepayment
Vendor Prepayments represent advanced payments to Vendors which has to be applied in the future. It is important that users keep track of Vendor Prepayments with unapplied portions to prevent users from making Payments to Bills that are supposed to be applied to a Vendor Prepayment. As of the moment, there is no field that can… Continue reading Create a Saved Search for Unapplied Vendor Prepayment
TRS-2858 : Auto-reply to charities with no international donors when the Online Contact is created – Test case documentation
Points to Note While using Sourced Fields in Other Customizations
Saved Search Case – A field made in a record that is sourced from another search not shown in another Saved search of the same record: A body level field (Free-from text) made in a transaction which is sourced from another search based on line fields join fields which fetches the items record’s field which… Continue reading Points to Note While using Sourced Fields in Other Customizations
How to change the Webhook API?
How to change the Webhook API?
Free gift item is not added to the Sales order
There are some instances when the free gift is not added to the Sales order 1.A free gift cannot be added to an order automatically if mandatory information regarding the free gift is missing. For example, a free gift promotion offers a warranty that requires a value to be entered in the Amount column in… Continue reading Free gift item is not added to the Sales order
Differences in fields between the saved search and the workbook
Field Name in Saved Search Record Type in Workbook Required Join in Workbook Field Name in Workbook Main Line Transaction Line Transaction > Transaction Line Main Line Tax Line Transaction Line Transaction > Transaction Line Tax Line Closed Transaction Line Transaction > Transaction Line Closed Account Type Account Transaction > Transaction Line > Transaction Accounting… Continue reading Differences in fields between the saved search and the workbook
Case Study- GL posting of TOs
Background: Transfer orders with a $0 cost (even after enabling the preference: USE ITEM COST AS TRANSFER COST)- this creates realized Gain/loss as opposed to COGS impact. When we imported TOs (after the import of Purchase Orders and Inventory Adjustments) without Purchase Price and after checking the preference: ‘USE ITEM COST AS TRANSFER COST’, seems… Continue reading Case Study- GL posting of TOs