Month: July 2022
Proposal For Shipping Method Updates in NetSuite
Proposal Summary This proposal covers the scope of Shipping Method Updates in NetSuite. Requirement Blueleaf Ltd. Needs a functionality to enter shipping methods at Client address level rather than the Client record level. Where a client record has multiple delivery addresses, they want the opportunity to allocate the shipping method for each address which has… Continue reading Proposal For Shipping Method Updates in NetSuite
How to configure qty to use decimal quantities in magento 2
In some Cases we may need to use qty to use decimal in our store so inorder to enable this we have two provisions to select that to each product based or we can totally declare to allow decimal for qty values. Display settings for each individual productGo to the following link : Admin panel… Continue reading How to configure qty to use decimal quantities in magento 2
Close Partially Received Purchase Order with related Inbound Shipment
Requirement – Some items will be inactivated and created new corresponding Items. These inactivated items need to be changed to new ones in open transactions. Purchase orders with partially received status and Inbound shipments, can not be edited. Solution – Edit the item quantity to the received quantity in Inbound shipment. Edit the item quantity… Continue reading Close Partially Received Purchase Order with related Inbound Shipment
Agile Methodology
WHAT IS AGILE? Agile software development refers to a group of software development methodologies based on iterative development, where requirements and solutions evolve through collaboration between self-organizing cross-functional teams. Agile methods or Agile processes generally promote a disciplined project management process that encourages frequent inspection and adaptation, a leadership philosophy that encourages teamwork, self-organization and… Continue reading Agile Methodology
Import Not paid Shopify orders to Netsuite using IA
There are two options to do this We have two options for bringing pending payment orders from Shopify to Netsuite. 1 ) First, we have to go to celigo settings > Order There give the Shopify order id. The Shopify order id will be the id in the order URL. Then save it. Also you… Continue reading Import Not paid Shopify orders to Netsuite using IA
Saved Search to Compare the Amount of a Sales Order and the Invoice Created from it
1. Navigate to Reports > Saved Searches > All Saved Searches > New2. Choose Transaction link3. Modify the Search title4. On the Criteria tab > Standard subtab > set the following Criteria: — Type is Sales Order — Status is Sales Order: Billed — Date | set date range for sales orders — Main Line is false — Billing Transaction Fields…Type is Invoice 5. On the Results tab > Columns subtab > add or remove fields as… Continue reading Saved Search to Compare the Amount of a Sales Order and the Invoice Created from it
Detect Duplicate Customer Email
The Website Duplicate Email Detection feature prevents web store shoppers from creating duplicate customer accounts on your website. This feature detects duplicate email addresses when a customer chooses to register for an account. If a duplicate email address is detected, the customer is notified with an alert message, but the web store checkout workflow can… Continue reading Detect Duplicate Customer Email
SuiteBilling and its configuration
NetSuite’s billing solution, SuiteBilling, automates invoicing operations. Combine flat, tiered and consumption-based options with promotions, volume discounts and customer-specific rates for maximum flexibility. Support for multiple pricing models and complex rating scenarios make it easy to generate accurate invoices. And, SuiteBilling lets you manage the entire subscription lifecycle: Modify subscriptions and prorate billing, consolidate multiple… Continue reading SuiteBilling and its configuration
Resolve Error: “Invalid Account reference key XX for subsidiary XX” upon saving Purchase Order.
Scenario: When creating Purchase Order, after selecting an Item and clicking on Save, error message appears: Invalid Account reference key XX for subsidiary XX . Subsidiary is active. Subsidiary is mentioned in the described Account. Solution: Navigate to Lists > Relationships > Vendors > Open the Vendor Record 2. Under the Financial subtab, check the field DEFAULT EXPENSE ACCOUNT. The value therein will automatically be populated/added under the Items subtab > Expenses 0.00 sublist.… Continue reading Resolve Error: “Invalid Account reference key XX for subsidiary XX” upon saving Purchase Order.