PROPOSAL SUMMARY This proposal outlines the scope of Invoice integration between NetSuite and BlueScope, and the limitations and drawbacks of this integration. REQUIREMENT Studco team needs to integrate BlueScope with NetSuite for creating automated invoices(vendor bills) based on the data provided by the BlueScope team using an endpoint that we will be providing. DELIVERBALES We… Continue reading Proposal For NetSuite Integration With BlueScope
Month: March 2023
Handlebars custom helper – replace
Replaces all the occurrences of the specified letter in a string with another letter. Ex: Template – {{replace cases “&” “and”}} Context – {“cases”: “these & those & some other cases”} Output – these and those and some other cases Ex: Template – {{replace $item[*].price “,” “”}} Context – 12,500 Output – 12500
Cross Browser Testing
Cross-browser testing is the process of testing a software application or website to ensure that it works correctly and appears the same across different web browsers and browser versions. Since different browsers have different rendering engines, features, and quirks, cross-browser testing is essential to ensure that a software application or website is accessible and functional… Continue reading Cross Browser Testing
Big Commerce for WordPress plugin
Big Commerce for WordPress is a free WordPress plugin that lets use Big Commerce for site’s backend commerce functionality and use WordPress to manage frontend content and design. The technique of decoupling a site’s frontend presentation from its backend management is referred to as headless commerce, and the plugin pairs Big Commerce with WordPress with this… Continue reading Big Commerce for WordPress plugin
Item 360 : Manufacturing and Sales Page
Manufacturing Page The Manufacturing page provides transactions related to the work orders activities of an item. Open Work Orders (Assembly) The Open Work Orders (Assembly) portlet displays work orders for the item that have been released, where the item is the assembly item. Click the hyperlink in the WO# column to go to the corresponding… Continue reading Item 360 : Manufacturing and Sales Page
Item 360: Purchase Page
Purchasing Page The Purchasing page provides transactions related to the purchase order activities of the item. You can go to this page by going to Reports > Item 360 > Item 360, and then click on the Purchasing page. Open Purchase Orders The Open Purchase Orders portlet displays the purchase orders for the item that… Continue reading Item 360: Purchase Page
Item 360 : Inventory Page
Inventory Page The portlet details on the Inventory page are pre-populated based on the selection made under Item filter in the Item Overview page by default. You can also change the default selections to populate the corresponding transactions on the portlets. Inventory by Location The Inventory by Location portlet can be viewed across all locations… Continue reading Item 360 : Inventory Page
Item 360: Key benefits and Features
Item 360 Note : The Item 360 Dashboard SuiteApp requires a NetSuite OneWorld account. Only users with an Administrator role can install the SuiteApp. For more information about installing a bundle The Item 360 Dashboard provides visibility to transactions and alerts relating to an item plus historical data for the item. Key Benefits • Get… Continue reading Item 360: Key benefits and Features
Merge Vendor Record
Navigate to Lists > Relationships > Vendors. Edit next to the name of the vendor whose record will serve as the source vendor( need to deleted) This is the vendor record that will be merged into the target vendor record. This vendor record will be deleted during the merge process. On the Vendor page, under… Continue reading Merge Vendor Record
OWNER ID VALUES ARE RESTRICTED BY RECORD TYPE.
REQUIREMENT: To restrict the “Owner id” field values based on the forms. The following are the record type mapping over the employee department. NS_Forms_Leads_Brands –> Employees from Sales department. NS_Forms_Leads_Funding – > Employees from Funding department. NS_Forms_Leads_Locations –> Employees from Locations department. OUR SOLUTION: We will disable the “Owner ID” field to restrict manual employee… Continue reading OWNER ID VALUES ARE RESTRICTED BY RECORD TYPE.