Month: August 2022

Resolve Error: “SuiteScript Error SSS_RECORD_TYPE_MISMATCH” when Loading Records

Scenario Following error is thrown: SSS_RECORD_TYPE_MISMATCH The record you are attempting to load has a different type: {1} from the type specified: {2}. This error is thrown by the nlapiLoadRecord API if the given internal ID does not match the givenrecord type. It may be thrown by any of the following scenarios: 1. Item record types : Example: An inventory… Continue reading Resolve Error: “SuiteScript Error SSS_RECORD_TYPE_MISMATCH” when Loading Records

Wave

A wave transaction is used to consolidate orders for release to the warehouse. When you release a wave, the items from the order become available for picking and further fulfillment processing on a mobile device. Released waves display pick tickets and pick tasks generated from items in the orders, as well as status updates that… Continue reading Wave

Proposal For Add Payment Link To Invoice

Proposal Summary  This proposal covers the scope of adding Payment Link to Invoice in Second Source Rx  website.  Requirement  Requirement is to Enable the Feature ‘Payment Link’ to Invoice. So, a customer can make payment from the invoice.  Our Solution  Enable the ‘PAYMENT LINK’ feature    Go to Setup->Enable feature  Transactions ->Payment Processing  We will… Continue reading Proposal For Add Payment Link To Invoice

Proposal For API Courier Integration Deletion & Updates

Proposal summary  The proposal covers the scope of API courier integration deletion and updates.  Requirement   If an Item Fulfillment record is deleted from NetSuite corresponding order in courier account need to be deleted.  If the ship method is changed from methods supported for stream, then the corresponding order in courier account should be deleted.  If… Continue reading Proposal For API Courier Integration Deletion & Updates

Address and Phone details are Unset on the Customer Record for Existing Customers

Existing customers who have managed to purchase on a web store for the first time may have their address and phone number details unset or removed from their customer records in NetSuite. To prevent this from happening, make the Phone Number field Mandatory: Navigate to Customization > Forms > Address Forms Click the Customise link beside the Standard Address Form Once the Custom Address Entry Form page… Continue reading Address and Phone details are Unset on the Customer Record for Existing Customers

Saved search to get the Revenue and COGS from Item Fulfillment and Invoices Created from Sales Orders

Saved search steps, Navigate to Reports > Saved Searches > All Saved Searches > New Choose Transaction Modify the Search title On the Criteria tab > Standard subtab > set the following Filters: -Account Type is any of Cost of Goods Sold, Income -Posting is True -Created From fields…Date = set the date -Created From… Continue reading Saved search to get the Revenue and COGS from Item Fulfillment and Invoices Created from Sales Orders