Month: March 2022

User event script /** * @NApiVersion 2.1 * @NScriptType UserEventScript *//************************************************************************************************ * * * * I/O Solutions, Inc. Industrial/Organizational Solutions ** * * CL-314 Product Item Creation Toolset** * * CL-364 Custom record set up** * * CL-375 Workflow for item record sourcing** * * CL-376 Auto populating the custom record fields** * * CL-377… Continue reading Creating items from a custom record

The following tables provide details about the fields supported in a CSV file used for an inventory worksheet import. Header Field Notes Adjustment Account Usually, an expense account for inventory adjustments. This field is required and should match the name of an existing account at Setup > Accounting > Manage G/L > Chart of Accounts. If… Continue reading Requirements for Inventory Worksheet CSV File Data

The Single Inventory Worksheet Import Assistant is available at Transactions > Inventory > Adjust Inventory Worksheet > Import, to users who have the required permission. This Import Assistant includes the following steps: Upload the CSV file that contains your inventory worksheet data. The first page of the Assistant provides a link to a CSV template file.… Continue reading Using the Inventory Worksheet Import Assistant

In the NetSuite user interface, you can use the Inventory Worksheet form to make adjustments to the levels of inventory items in stock. On this form, you need to manually enter general information as well as changes to the quantity and/or value of each inventory item to be adjusted. The Single Inventory Worksheet Import provides… Continue reading Single Inventory Worksheet Import

For closing the Suitelet popup SYNTAX window.close(); For reloading the parent record SYNTAX window.opener.location.reload(); Add above syntax’s in suitelet POST request inside Script Tag SYNTAX var html = html + ‘<script> window.opener.location.reload();window.close() </script>’; scriptContext.response.write(html);