To assign a units type to an item: Go to Lists > Accounting > Items. Click Edit On the Main subtab of the item record, in the Units Type field, select a units type. When you select a units type, the purchase, stock, and sale units default to the base unit for that units type. Select the Stock Units you use to track… Continue reading Assigning Unit of Measure into Item Records
Month: June 2022
Map Reduce Script TO Send Invoice Information From NetSuite To DMS Server.
Map Reduce Script TO Send Invoice Information From NetSuite To DMS Server.
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
How to Configure Vendor Prepayments with Auto-Apply
Configuring Vendor Prepayments with Auto-Apply
Fake order to access the Confirmation Page on any SCA site.
There’s a way to make kind of a fake order to access the Confirmation Page on any SCA site. First you need to log in to the Checkout Page. Then you open the browser terminal and navigate to Console tab. Once there, you clear console all the code inside there For New Version For elbrus
How we can import records with different billing and shipping addresses in one import process?
Just have separate columns for Shipping vs Billing. Then under the addresses section in the mapper, click the + twice to create 2 address records (will show 2 rows as address1 & address2). Map the Shipping columns to the first record. Map the Billing columns to the second record. Make sure that in the CSV… Continue reading How we can import records with different billing and shipping addresses in one import process?
Remove Duplicates and negative values from item fulfillment saved search without using Mainline
The Main Line filter cannot be used with the item fulfillment search. If the main line filter is set to true, only the quantity for the first item on the item fulfillment will be extracted. All other items and their quantities will be excluded from the saved search. Multiple negative quantities are displayed in results due… Continue reading Remove Duplicates and negative values from item fulfillment saved search without using Mainline
Import Amazon Order without Tax
When Importing the Orders from Amazon Seller Central using Celigo flows, the Item Price inclusive of tax is imported. The flow mapping by default is mapping the Item price inclusive of item tax. If there is requirement to exclude the tax the mapping for Item price can be modified as {{#if $.OrderItem[].ItemPrice.Amount}}{{ subtract $.OrderItem[].ItemPrice.Amount $.OrderItem[*].ItemTax.Amount}}… Continue reading Import Amazon Order without Tax
In netsuite we have English international, English us, English UK. Why do we have different selections of English?
The reason why we should NOT change the different English settings for different subsidiaries (“English international” on all of them) is;If you have any scripts in your account this type of change could cause significant issues. A couple of years ago they changed the spelling of the word fulfillment and broke scripts touching that word… Continue reading In netsuite we have English international, English us, English UK. Why do we have different selections of English?
CSS position styles
z-index The z-index property specifies the stack order of an element. An element with greater stack order is always in front of an element with a lower stack order. Note: z-index only works on positioned elements (position: absolute, position: relative, position: fixed, or position: sticky) and flex items (elements that are direct children of display:flex elements). Note: If two positioned elements… Continue reading CSS position styles