Add Button based on Record Status

//Info:APCN-214 Instead of applying to every record, we may need to add buttons to record pages that only apply to specific statuses such as Open, Processing, and so on.In this case, we created a Button to Quote record that will appear only if the status is not Voided & Expired.

Bill Of Material Import

A Bill of Materials (BOM) includes the quantities of raw materials, assemblies, sub-components, and parts needed to manufacture a product. To import the BOM create the BOM template based on the requirement. To import BOM Setup> Import/ Export> Import CSV records. Enter the import type ” Supply chain”, Record Type- “Bill of Material” Add the… Continue reading Bill Of Material Import

COA Numbering

A chart of account (COA) is a financial tool that provides a complete listing of every account in accounting system. You can import account information into NetSuite using the CSV import (or) manually create account records in NetSuite. The Chart of Accounts is a great way to keep track of all of your asset, income… Continue reading COA Numbering

Payment before fulfillment in Order to Cash Process

To setup Payment before fulfillment in Order to Cash Process, enable the feature Invoice in Advance of Fulfillment To enable the feature, Navigate to Setup > Accounting > Accounting Preferences., Under the Order Management tab, in the Invoicing section, check the Invoice in Advance of Fulfillment box. After we enable this feature, when we create… Continue reading Payment before fulfillment in Order to Cash Process

Filtering Amount(Sum) measure in Workbook

In order to add filters to the Amount (Sum) measure in a workbook, the condition added to Amount in the Dataset can sometimes lead to an unexpected error. So to tackle this, use the Filter By option in the previous column of the Amount (Sum) and add the necessary filter criteria.