Here are some internal ids of different NetSuite transaction statuses. Couldn’t find these on ‘NetSuite Help’, so adding these from a website.These values are really useful for understanding an already created saved search filters used inside suitescript. Note: Be aware that statuses of the transaction can change in the future so before using please make… Continue reading NetSuite Transaction Status Search Filters
Month: July 2022
Add SKU name on the PDP page
How to display SKU name based on item options 1. Go to Website setup 2. Commerce -> website-> website list-> Edit the corresponding domain3. Go to the fieldset sub-tab4. Go to Matric child itemes5. Add field Id as Itemid and Field Name as-Name 6. Save
Add Wishlist on PLP page in SCA
Need to create an extension and extend the view ‘Cart.QuickAddToCart.View‘. Also import the module “ProductDetails.AddToProductList.View”. Then add the view in Modules/Cart/Templates/cart_add_to_cart_button.tpl
Running balance column in Inventory Activity Detail report
Running balance column in Inventory Activity Detail report
Vendor Name column at the sublist fields
Use of Vendor Name column at the sublist fields
Bill payment is not editable because of ACH
We have updated bills with classification in the historical period and some of the bills were opened from paid in full status. Please see the link for the reason for this: Paid In Full Bills Were Opened After Updating The Transaction Lines Classifications Only So we to make the bills paid in full status. But… Continue reading Bill payment is not editable because of ACH
Bin Transfer
You can record a bin transfer to move items between bins within a warehouse. Recording a bin transfer does not post to your chart of accounts and has no financial impact. The transfer only updates the quantity on hand in each bin for the items transferred. On the bin transfer record, identify the item, the… Continue reading Bin Transfer
Paid In Full Bills Were Opened After Updating The Transaction Lines Classifications Only
Paid In Full Bills Were Opened After Updating The Transaction Lines Classifications Only
Assigning E-Document Packages to Customers and Vendors
To assign e-document packages to customers and vendors, perform the following steps: To assign e-document packages to customers: Go to Lists > Relationships > Customers. Select the customer from the list to assign an e–document package. Click the E–Document subtab and select an e–document package from the E–Document Package field. Click Save. To assign e-document… Continue reading Assigning E-Document Packages to Customers and Vendors
Assigning E-Document Templates and Sending Methods to Subsidiaries
To assign e-document templates and sending methods to subsidiaries, perform the following steps: To assign e-document templates to subsidiaries: Go to Setup > E–Documents > E–Document Templates. Click Edit next to the e–document template for assignment. On the Subsidiary field, select the subsidiary. Click Save. To assign e-document sending methods to subsidiaries: Go to Setup… Continue reading Assigning E-Document Templates and Sending Methods to Subsidiaries