The user wants to create a Workflow Action Script to set the preferred Vendor when creating a new Assembly Item when the Multiple Vendor Feature is enabled in the account. Upload a new JavaScript (.js) file to the File Cabinet with the following code: /** @NApiVersion 2.x @NScriptType WorkflowActionScript*/ define([‘N/record’],function(record) {function onAction(context){var itemRec = context.newRecord;var itemId =… Continue reading Workflow Action Script 2.0 to Set the Preferred Vendor when Creating an Assembly/Bill of Materials item
Month: May 2022
Link Inbound Shipment to Purchase Order
Once an Inbound Shipment has been created for a Purchase Order, no link is available on the Purchase Order to view the Inbound Shipment. We can create a Custom Field on the Purchase Order to manually link the Inbound Shipment. Navigate to Customization > List, Records, & Fields > Transaction Body Fields > New Add a Label, ID, and Description for the Custom Field Set… Continue reading Link Inbound Shipment to Purchase Order
Types Of Software Testing Techniques
There are two main categories of software testing techniques: Static Testing Techniques are testing techniques which are used to find defects in Application under test without executing the code. Static Testing is done to avoid errors at an early stage of the development cycle and thus reducing the cost of fixing them. Dynamic Testing Techniques… Continue reading Types Of Software Testing Techniques
Proposal For Checkout order pick up option for customers
Proposal Summary This proposal covers the development in Thermoguard website. The need is to be updating a pick-up option, pick up option means customers can select any location and they will be picking the order by themselves. Requirement The real requirement is to set up a pick-up option, pick up option simply means the customer can… Continue reading Proposal For Checkout order pick up option for customers
Transaction search to send Scheduled Email for SO approval list to sales rep
GTIL-111 Create a transaction search with the following criteria Add the fields to the Result tab We have set the receiver of the Email as the Sales Rep “AlexG Alex Gerlitz” Customized the message as follows Scheduled the email as follows The final email will be in the following format
Advanced PDF Template tags
Advanced PDF Template tags
Check cause of duplicate email generation and fix – RSPZ-271
Check cause of duplicate email generation and fix – RSPZ-271
Proposal For SCA – CUSTOM PRODUCTS FOR CUSTOMERS THERMOGARD
JIRA TASK : https://jobinandjismi.atlassian.net/browse/THR-429 Proposal Summary This proposal covers the scope of making, custom products that they need to sell to specific customers in the thermogard website domains. Requirement some custom products which they need to sell to specific customers. It may be 1 product to 1 customer and that product may not be sold… Continue reading Proposal For SCA – CUSTOM PRODUCTS FOR CUSTOMERS THERMOGARD
Proposal For SCA – Download CSV
JIRA TASK :https://jobinandjismi.atlassian.net/browse/TAIP-783 Proposal Summary This proposal covers both the functional and UI development for developing a page for downloading the available items for https://www.platinumna.com/ website. Requirement Website URL: http://platinumna.com/ To Develop the “DOWNLOADS” tab in the My Account section. when a customer logs the customer can download their item price file and any… Continue reading Proposal For SCA – Download CSV
Enabling Global permission feature
Scenario: Need to add the Global Permissions to an employee which is not present in the on the Access tab of employee Solution: To enable the Global Permissions feature: Go to Setup > Company > Setup Tasks > Enable Features, and on the Employees tab, check the Global Permissions box. When this feature is enabled, each… Continue reading Enabling Global permission feature