Proposal Summary This proposal outlines a comprehensive solution for implementing an API endpoint that allows an external system to create a sales order in NetSuite. When the API is invoked by passing the required payload for sales order creation, a success response will be sent back if the order creation is successful, or a… Continue reading CORP AI – NETSUITE INTEGRATION FOR SALES ORDER CREATION PROPOSAL
Month: May 2024
The ‘To Be Emailed’ Field Blanks Out After Saving Sales Order
Scenario When the Sales Order is created To Be Emailed checkbox is marked, however upon saving the To Be Emailed checkbox is unmarked. Solution This is the default NetSuite behavior. The reason why this happens is because the email has already been sent out. If you would like to send another email or make modifications… Continue reading The ‘To Be Emailed’ Field Blanks Out After Saving Sales Order
Create Intercompany transactions without the advanced intercompany journal entries
To create the intercompany transactions without advanced intercompany journal entries, we need to must customize the standard journal entry form to display the To Subsidiary and Eliminate fields. When you add a journal line posting to an intercompany account, the system flags the line to be eliminated during the period close process. To customize the… Continue reading Create Intercompany transactions without the advanced intercompany journal entries
Limitations of Using the Bank Feeds SuiteApp
When using the Bank Feeds SuiteApp, keep in mind the following limitations: Connection to financial institutions through the Bank Feeds SuiteApp is limited to the following countries: Australia Canada Countries in Europe (includes United Kingdom) Hong Kong Indonesia Malaysia New Zealand Philippines Singapore Thailand United States Manual initiation of bank data import is only allowed… Continue reading Limitations of Using the Bank Feeds SuiteApp
Pairing intercompany transactions for elimination
An intercompany document in one subsidiary should have a respective document in a counterpart subsidiary. For example, if subsidiary A issues a customer invoice document to subsidiary B, then subsidiary B has a respective vendor bill document. If using stand-alone intercompany invoices and bills, it can create a link between the two documents through the… Continue reading Pairing intercompany transactions for elimination
Transfer Order – Item Receipt Automation
Requirement: The client use Transfer orders to replenish their Point of Sale locations. They also keep record of the POS location inventory in NetSuite. Galen – Louisville, Galen – Cincinnati etc. Each bin used at the locations is POS – Louisville, POS – Cincinnati. After the item fulfillment is shipped for a Transfer Order, can… Continue reading Transfer Order – Item Receipt Automation
Navigating the Future of SEO in an AI-Powered World
Search Engine Optimization (SEO) has always been a dynamic field, shaped by evolving algorithms and user behaviors. However, as artificial intelligence (AI) continues to advance, the future of SEO is poised for even more profound transformation. With AI-powered algorithms becoming increasingly sophisticated, SEO practitioners must adapt their strategies to remain competitive in this new era… Continue reading Navigating the Future of SEO in an AI-Powered World
The Psychology of Packaging: How Design Shapes Our Choices
In a world overflowing with products vying for our attention, packaging silently plays a powerful role in influencing our purchasing decisions. It’s more than just a protective shell; it’s a carefully crafted marketing tool that speaks to our subconscious desires and emotions. Let’s delve into the fascinating psychology of packaging and explore how design elements… Continue reading The Psychology of Packaging: How Design Shapes Our Choices
Prevent error “You cannot edit the end of group line. You must delete the group.” when setting the transaction line values
Scenario: when trying to set transaction line value in sales order in the item sublist. Solution: The received error is the standard error that occurs in the case Sublist Items includes Item with Item Type Item Group. Exclude End Group from processed lines. for (let i = 0; i < lineCount; i++) { … Continue reading Prevent error “You cannot edit the end of group line. You must delete the group.” when setting the transaction line values
Close sales orders using suitescript
In Order To Change The Status Of A Sales Order To “Closed” You Must Close All The Lines. Solution: let salesOrderRecord = record.load({ type: record.Type.SALES_ORDER, id:result.id, //sales order id isDynamic: true }); const lineCount = salesOrderRecord.getLineCount({sublistId: ‘item’}); for (let i = 0; i < lineCount; i++) { var itemtype = salesOrderRecord.getSublistValue({ sublistId: ‘item’, fieldId:… Continue reading Close sales orders using suitescript