To set default Shipping Carrier, Navigate to Setup > Accounting > Shipping Select the default Shipping Carrier. Submit it. Please note that this default value will be displayed on the customer records, Sales Orders, and Invoices. Also, the Shipping Carrier field is not yet exposed to Workflows.
Month: August 2023
Set up the website title and description
Need to save these details in the configuration record. Add title and description details on the configuration record.and add the meta description for the websiteStep 1 : Need to create two fields in configuration record like Title and Description after that in netsuite it will visble to us Step 2 : it will seen in… Continue reading Set up the website title and description
Global permission Feature
The Global Permissions feature allows users with the Administrator role to assign permissions that apply across all of assigned roles of employees. With global permissions, users with the Administrator role can make changes to each employee’s permissions directly on the employee record. To assign global permissions to an employee: After the Global Permissions feature has… Continue reading Global permission Feature
Low-Code/No-Code Testing
Low-code and no-code platforms have gained popularity for their ability to streamline and accelerate the process of software development by enabling individuals with varying levels of technical expertise to create applications without writing extensive code. Testing in the context of low-code and no-code development involves validating the functionality, quality, and reliability of applications built using… Continue reading Low-Code/No-Code Testing
Adding Ship-To in Estimate PDF
Client wants to add ship-to address onto the PDF Estimate. Ship-To Address : In NetSuite, the “Ship To” address refers to the location where a purchased item or order will be physically delivered. It’s an important component of the order fulfillment process, especially in e-commerce or retail operations. When a customer places an order, they… Continue reading Adding Ship-To in Estimate PDF
Add of custom field in line field of bill record and customize the position
To create a custom field navigation is Customization -> List, Records and Fields -> Transaction Line Field -> New Add label and ID, Applies to PURCHASE ITEM so that the custom field will appear in Line field of bill record. If we need the created custom field in between class and department click on customize… Continue reading Add of custom field in line field of bill record and customize the position
Property-Based Testing (PBT)
Property-Based Testing (PBT) is a software testing technique that focuses on validating the properties and behaviors of a software system using automated test case generation. Unlike traditional example-based testing, where specific input examples are used, PBT generates a wide range of test cases based on specified properties or invariants that the software should satisfy. Key… Continue reading Property-Based Testing (PBT)
Automated Bug Detection (ABD)
Automated Bug Detection (ABD) is a software testing technique that involves the use of automated tools and algorithms to identify defects, errors, vulnerabilities, or unexpected behaviours in software applications. ABD aims to enhance the efficiency and effectiveness of the testing process by automatically detecting bugs that might otherwise go unnoticed during manual testing. Key features… Continue reading Automated Bug Detection (ABD)
How to Create Custom Fields for Checkout using transaction body field from the suite commerce custom bundle
using this Methode we can create a form for a field and store a value in the sales order using configuration in the checkout. To add new fields to Checkout, you must create custom transaction body fields in your NetSuite account. For more information on how to create custom fields in NetSuite, see Creating Custom Transaction… Continue reading How to Create Custom Fields for Checkout using transaction body field from the suite commerce custom bundle
How to solve the permission violation issue with the customer accessing the sales order of another customer in the order approval system
in the order approval system the customer as an approver need to have access to the sales order of all the sub-customers under the company. So in the suite commerce standard is not allowed to access the sales order. So we have implemented an extension for that and extended OrderHistory.Model . In the extended model,… Continue reading How to solve the permission violation issue with the customer accessing the sales order of another customer in the order approval system