Month: November 2022

Auto-Generated Numbers (Subsidiary wise)

When you use auto-generated numbering with NetSuite, you can make your document number sequences independent per subsidiary. Go to Subsidiary Record: Setup> Company > Subsidiary > Edit On the Document Number Prefix field provide the prefix you want to configure. Click Save. Enter up to 8 alphanumeric characters in this field to number transactions with… Continue reading Auto-Generated Numbers (Subsidiary wise)

Deleting Imported FAM Depreciation History

Sometimes we may have to delete the imported FAM history due to some inevitable errors. To do the same, follow the below mentioned procedure. To mass delete the imported FAM Depreciation History for a fixed asset, a Saved FAM Depreciation History Search should be created first. Go to Lists > Search > Saved Searches > New. Click FAM Depreciation History. On the Criteria tab, Add Asset.… Continue reading Deleting Imported FAM Depreciation History

Remove Duplicate Lines in Saved Search for Item Fulfillment

Description Item fulfillment contains only one item but when we search for the same using an Item fulfillment search, it shows two lines as below with one positive quantity and one negative quantity. Solution Using Account Type as filter: Select Account Type Account Type: Select any of Select Cost of Goods Sold Click Set

Item rate behavior in Saved Search with respect to multiple units of measure in transactions

In a Saved Search, the default Item rate field will display results in the base unit rather than in the transaction unit. For instance, in a Sales Order where the rate is 200 per KIT and the conversion rate for KIT is 20 UNITS, the default Item rate in search will display 10. The Item… Continue reading Item rate behavior in Saved Search with respect to multiple units of measure in transactions

Custom Field That Will Make Shipping Tax Code or Shipping Tax Rate Value Available on Custom Saved Search

A. Create a custom transaction body field.1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New.2. Enter a Name for the custom field. (Ex. Custom Shipping Tax Code)3. Check the Sale check box on the Applies To tab.4. Save. B. Create a workflow that will set the value of the custom field.1. Navigate to Customization > Scripting > Workflows > New.2. Enter a Name for the workflow.3. Set Record Type field to Transaction.4. Set Sub Types fields to <Transaction Type>… Continue reading Custom Field That Will Make Shipping Tax Code or Shipping Tax Rate Value Available on Custom Saved Search

Proposal For display item name and stock count for out of stock items in checkout

Proposal Summary  This proposal covers both the functional and UI development to Show the Product that is  out of stock with the item name and quantity available on the checkout page for the SCA webstore Cleerline Technologies.  Requirement  Required to display the item name and quantity on hand when the error message appears in checkout page… Continue reading Proposal For display item name and stock count for out of stock items in checkout

Workflow >Set a specific Custom Form for New Transaction Triggered via Make Copy

Below is a sample workflow to set a specific custom form for a new transaction triggered via make copy of an Estimate. Steps:1. Create a new workflow with the following summary settings (Customization > Workflows > New) a. Name = Default Custom Form – Make a Copy b. Record Type = Transaction c. Sub Types = Estimate d. Event… Continue reading Workflow >Set a specific Custom Form for New Transaction Triggered via Make Copy