Scenario: When a sales order is been created a mail for the is send to the customer. User needs to sending the mail to the customer. Solution: Need to check and rectify the scenario/option to send default mail to the customer. Go to Customization> Forms> Entry Forms. The “Checked” option for “To Be E-mailed” field… Continue reading User need to stop the default email send to customer when a sales order is been created for the same.
Month: March 2023
Users need to create custom field under the financial subtab to display the total amount in prepaid expense account for respective vendor.
Scenario: User need to know the total amount in the prepaid expense account for each vendor rather than going to the prepaid expenses register. Solution: First user needs to create a saved search to draw the total amount from the prepaid expense account for the vendor. Search> Saved searches> New.Select Transaction.Enter the Name.Check Public checkbox.Under… Continue reading Users need to create custom field under the financial subtab to display the total amount in prepaid expense account for respective vendor.
Functionality to not create PO for one item with all Dropship item having same preferred vendor.
Scenario: User needs to not create PO for a dropship item with all dropship item in the SO having same preferred vendor. Solution:Go to Transaction> Sales> Enter sales orders.Create sales order with all items having same preferred vendor and make create PO column blank for the specific item for which the PO doesn’t needs to… Continue reading Functionality to not create PO for one item with all Dropship item having same preferred vendor.
Customize the Trial balance report to show the opening balance and closing balance for period amount
Scenario: User need to customize the Trial Balance Report that shows the accounts’ opening and closing balance for the period. Solution 1. Navigate to Reports > Financial > Trial Balance > Customize2. Name: Enter required title of the report3. Go to Edit Columns tab:4. Report Preview: Select Debit/Credit Column5. Click Remove Column button Note:Add the required columns and enter the following fields To Create Opening… Continue reading Customize the Trial balance report to show the opening balance and closing balance for period amount
Discrepency in the value of PO item line were there is Tax amount.
Scenario There is a discrepancy in the Total Amount of PO item line in a Saved Search Report of type bill. Reason The amount and Tax amount is calculated seperatley by NetSuite. In this case the to get total value a sum of amount and tax amount must be done. Now there problem rises when… Continue reading Discrepency in the value of PO item line were there is Tax amount.
Function to create inventory adjustment.
Function to create inventory adjustment
Proposal for updating price facet
This proposal covers the Update Price Facet. This proposal also covers the engagement scope of Jobin and Jismi IT Services LLP, as official implementation partner Of Oracle NetSuite. Table of contents Proposal Summary. This proposal covers the Update Price Facet(Price band) in the Header sorting section in SCA webstore for NICKOLLS & PERKS website. Requirement.… Continue reading Proposal for updating price facet
Minimum Permission Requirements for a Role to be able to Run Gulp Deploy
In certain scenarios a user needs to customize a new role with ability to deploy the changes to the SCA website. Solution The following permissions will be sufficient to be able to run gulp deploy in a local machine. Navigate to Setup > Users/Roles > Manage Roles Click on Edit/Customize link next to the Role to customize Ensure the following permissions are set to… Continue reading Minimum Permission Requirements for a Role to be able to Run Gulp Deploy
Restricting The SKU “Restocking Fee” in Sales Order
Restricting The SKU “Restocking Fee” in Sales Order
Closing Sales Orders within 30 days
Close orders on 30 days