NetSuite Consolidated exchange rate

Process by which the Netsuite calculates the consolidated exchange rates In case of multiple subsidiaries, Consolidated exchange rate is the multiple of consolidated exchange rate between each subsidiaries for the specific time period. Based on the example mentioned above while selecting the from(Germany) and to subsidiaries(US)the NetSuite by default generate the output after multiplication of… Continue reading NetSuite Consolidated exchange rate

Basic Inventory Adjustment Process

Process to initiate the Inventory Adjustment process To enter an inventory adjustment: Go to Transactions > Inventory > Adjust Inventory. The Inventory Adjustment page appears. For OneWorld accounts, in the Subsidiary field, select the subsidiary you want to associate with this adjustment. Click Save. Primary Information Reference # – If enabled, you can enter a unique number to identify and… Continue reading Basic Inventory Adjustment Process

Automate the CSV imports via Suitescript

using scheduled script we can automate csv import.The file to be imported will be stored in the filecabinet. Solution: Step 1: a) Create a Field Map for the CSV File Note: Field Mapping offers a 1-to-1 relationship between the fields on the CSV File and NetSuite Fields. b) Navigate to Setup > Import/Export > Import… Continue reading Automate the CSV imports via Suitescript

Adding new POP up for Add to Cart

we can able to add anew pop up while clicking “Add to cart” button in PLP which will lead to new pop-up apart from the default one. The code used to do this task is: Add this code in three section of facet pages facets_item_cell_grid.tpl facets_item_cell_list.tpl facets_item_cell_table.tpl