Adding a Custom Transaction Body Field to Capture the Foreign Exchange Rate on an Invoice: 1. Create a Custom Field: – First, create a custom field (e.g., `custbody6`, which is the internal ID of the custom field). 2. Display Field: – Ensure that the field is displayed in the ‘CUSTOM’ tab. 3. Create a… Continue reading Create a Custom Transaction Body Field to capture the foreign exchange rate on the Invoice.
Month: September 2024
Site Management Tools (SMT)
Core Content Types include: SMT Image Content: Used for banners, promotional images, or images linking to products. You can add alternate text and links to enhance user experience. SMT Text Content: Add headers, text blocks, and hyperlinks to your pages. Merchandising Zone Content: Displays product listings based on merchandising rules in areas defined on the… Continue reading Site Management Tools (SMT)
Scheduled integration of Item Receipt (IR) Sync from multiple TrackTraceRX to NetSuite
Scheduled integration of Item Receipt (IR) Sync from multiple TrackTraceRX to NetSuite define([‘N/record’, ‘N/search’, ‘N/format’, ‘N/config’, ‘../../Common Library/jj_tracktracerx_ns_utility.js’, ‘../../Config Module/jj_cm_tracktracerx_api_config.js’], /** * @param{record} record * @param{search} search * @param{format} format * @param{config} config * @param{jjUtil} jjUtil * @param{TrackTrace} TrackTrace … Continue reading Scheduled integration of Item Receipt (IR) Sync from multiple TrackTraceRX to NetSuite
Proposal for Itemized Statement by Sales Order
Proposal Summary This proposal outlines the enhancement feasibility of creating an itemized statement for customers by Sales Order. The proposed solution involves adding a Print Option directly on the Sales Order Form, allowing users to generate the statement seamlessly within their existing workflow. The main goal is to provide a user-friendly and efficient way… Continue reading Proposal for Itemized Statement by Sales Order
Create a Custom Customer Entity Field to Show Total Sales of the Customer
Create a Customer Saved Search: 1. Navigate to Lists > Search > Saved Searches > New. 2. Select Customer. 3. Give a name to the Search. 4. Under the Criteria tab > Standard subtab add two fields: Transaction Fields… Type is any of Invoice, Cash Sale. Transaction Fields… Main Line is True. 5. Under the… Continue reading Create a Custom Customer Entity Field to Show Total Sales of the Customer
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 > Scripting > Workflows > New) a. Name = Default Custom Form – Make a Copy b. Record Type = Transaction… Continue reading Set a specific Custom Form for New Transaction Triggered via Make Copy
Custom Field That Sources The Transaction Total Displays a Negative Amount
User creates two custom fields for a custom record type. The first field pulls up the list of transactions and the second sources from the Total of the selected transaction: Transaction (custom) Type = List/Record List/Record = Transaction Store Value = T Amount (custom) Type = Currency Source List = Transaction Source From = Total… Continue reading Custom Field That Sources The Transaction Total Displays a Negative Amount
Vendor Credits
Vendor credits are a way for businesses to manage and record returns or adjustments related to purchases from suppliers. They help maintain accurate accounts payable and inventory records. Here’s a closer look at what vendor credits are, when to use them, and how to process them in NetSuite. What is a Vendor Credit? A vendor… Continue reading Vendor Credits
Arabic Text in Advanced HTML/PDF Template
We can give texts in different languages to NetSuite advanced HTML/PDF Templates because it supports Unicode. We need to ensure that we choose the proper font and direction, that is from right to left. <fo:block font-family=”Arial” font-size=”12pt” text-align=”right” direction=”rtl”> هذا نص عربي في قالب المتقدم</fo:block> <fo:block>: A formatting object that acts as a block container for… Continue reading Arabic Text in Advanced HTML/PDF Template
Content Page CDN and Content Page TTL (Time to Live) fields in SuiteCommerce Configuration record
Using a Content Delivery Network (CDN) can significantly boost your website’s performance by caching data and site assets, ensuring faster page load times. Here’s a brief overview of how CDN caching works in SuiteCommerce: Items Cached: The CDN caches images (.gif, .jpg, .png, etc.), API responses (like Item Search API), and SuiteScripts hosted in the… Continue reading Content Page CDN and Content Page TTL (Time to Live) fields in SuiteCommerce Configuration record