Here’s how you can use search.lookupFields in SuiteScript 2.0 to retrieve the created date of a Sales Order associated with a given Invoice. define([‘N/search’], function(search) { function getSalesOrderCreatedDate(invoiceId) { try { // Lookup the ‘createdfrom’ field of the Invoice var invoiceData = search.lookupFields({ type: search.Type.INVOICE, id: invoiceId, columns: [‘createdfrom’] }); var salesOrderId = invoiceData.createdfrom[0] ?… Continue reading Created Date of corresponding sales order
Month: February 2025
Fixing Issues with Submitting Support Cases in NetSuite: Email Mismatch
If you’re an authorized contact in NetSuite but unable to submit a support case online, the issue might be due to a mismatch between the email address listed in the authorized contact list and the email address used for your NetSuite login. NetSuite requires these email addresses to match for seamless case submission. Why Does… Continue reading Fixing Issues with Submitting Support Cases in NetSuite: Email Mismatch
Step-by-Step Guide to CSV Upload and Error Handling in NetSuite
In NetSuite, data can be imported using a CSV file, and if any errors occur during the import, the same file can be updated and re-imported using the same import process. Below are the steps to accomplish this. CSV Upload Process in NetSuite – Step-by-Step Guide Step 1: Navigate to the CSV Import Tool Go… Continue reading Step-by-Step Guide to CSV Upload and Error Handling in NetSuite
Aircraft design and Aerodynamics
Aircraft design is a multidisciplinary field that integrates aerodynamics, propulsion, materials, structures, stability, and control to create efficient and safe flying vehicles. Aerodynamics, in particular, plays a crucial role in determining an aircraft’s performance, efficiency, and stability in flight. 1. Fundamentals of Aircraft Design Key Components of an Aircraft Fuselage – The main body of… Continue reading Aircraft design and Aerodynamics
What Is G-code? – All You Need to Know
Gcode is the secret magic behind all computer numerical control (CNC) machines, like 3D printers, laser cutters, and of course, CNC mills. It serves as the link between digital designs and physical manufacturing, translating those designs into precise instructions that machines can execute to bring them to life. In this article, we’ll be learning about… Continue reading What Is G-code? – All You Need to Know
Expense Allocation
Introduction Expense allocations in NetSuite provide a powerful way to automate the distribution of expenses across multiple departments, locations, or other segments within your organization. This feature is essential for companies looking to streamline their financial processes, ensure accurate reporting, and maintain compliance with internal accounting policies. What is Expense Allocation? Expense allocation refers to… Continue reading Expense Allocation
How to generate ASN XML
/** * @NApiVersion 2.1 */ define([‘N/record’, ‘N/search’], /** * * @param record record module * @param search search module * @returns ASN-XML String */ (record, search) => { var errorStack = [] /** * @description Check whether the given parameter argument has value on it or is it empty. * ie, To check whether a… Continue reading How to generate ASN XML
If Purchasing(Checkbox) is checked make contact information mandatory
Create Custom Entity Field – Purchasing Checkbox Navigate to Customization > Lists, Records, & Fields > Entity Fields > New Label: Enter Purchasing Type: Select Check Box Store Value: Enter Checkmark Click Applies To Vendor: Enter Checkmark Click Display Subtab: Select Main Click Save Create Workflow Navigate to Customization > Workflow > Workflows > New Basic… Continue reading If Purchasing(Checkbox) is checked make contact information mandatory
How to remove duplication from the list of values
let currencyStringArray = customerData.currency.map(item => item.currency).join(‘,’); log.debug(“currencyStringArray”,currencyStringArray) currencyStringArray = […new Set(customerData.currency.map(item => item.currency))].join(‘,’);
Discount at Line level of Sales Order
Discount Item can be created by the following steps: Navigate to Lists > Accounting > Items > New Click Discount In the Item Name/Number field, enter a name or number for the Discount Item In the Rate field, enter an amount or percentage value In the Accounting tab, for the Account field, select a GL… Continue reading Discount at Line level of Sales Order