Month: March 2025

Saved Search to Generate a List of Item Receipts Created From Return Authorizations

Scenario User may need to create a Transaction Saved Search to display Item Receipts created from Return Authorizations. Solution Navigate to Lists > Search > Saved Searches > New Click Transaction Search Type Search Title: Enter Title Click Criteria tab Click Standard subtab Filter: Note: For every required field use the drop-down menu to select it and once adjusted click Set if needed. Select Type Type: Select any of Select Item Receipt Select Created From Fields…… Continue reading Saved Search to Generate a List of Item Receipts Created From Return Authorizations

Return Authorization Import

Return authorization records track information about items returned by customers. These records store data such as quantity and value of returned items, and return status. The return authorization record is updated at each point in the return process, including when the return is initiated, when the returned item is received, and when the refund is… Continue reading Return Authorization Import

Receive Return Authorization: An unexpected error occurred due to null value on Inventory detail column

Scenario An unexpected error occurred due to null value on Inventory detail column upon clicking the Receive button in the Return Authorization Solution Upon Receiving Return Authorizations created from Orders with an Item that use Bins but the Use Bins checkbox was unmarked on the Item Record after creating the Return Authorization.    This was due… Continue reading Receive Return Authorization: An unexpected error occurred due to null value on Inventory detail column

Augmented Reality (AR) in Design: Blending the Physical and Digital Worlds.

Introduction: The world as we know it is undergoing a quiet revolution, a subtle yet profound shift in how we perceive and interact with our surroundings. Imagine a layer of digital information seamlessly woven into the fabric of our reality, enhancing our understanding and enriching our experiences. This is the promise of Augmented Reality (AR),… Continue reading Augmented Reality (AR) in Design: Blending the Physical and Digital Worlds.

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Categorized as Design

Developer tool setup

If the customization requires editing source code directly, we need to set up the developer tool first. Go to ‘backup’ folder in the ‘Development’ directory of the SSP application. Check if there is any previous deployment was done. If so, download the last deployed zip file. If you find multiple zip files deployed on the… Continue reading Developer tool setup

Show Amount Due on Customer Statement

To show Amount Due on Customer Statement: Navigate to Customization > Forms >Transaction Forms Click Customize or Edit preferred Statement form Select Printing type as Basic Go to the Printing fields tab > Columns subtab Enable the Print/Email checkbox on the Open Amount field Click Save

“Please configure the inventory detail for this line.” Adding Inventory Detail in Transactions Import

When importing transactions in NetSuite that involve items with bins, you may encounter the error message: “Please configure the inventory detail for this line.” This error occurs when the necessary inventory details are missing from the transaction import. To successfully import such transactions, the following fields are required: Required Fields for Transactions with Bins Inventory… Continue reading “Please configure the inventory detail for this line.” Adding Inventory Detail in Transactions Import

Voiding Time Transactions

After you post the time transactions, you can no longer edit or delete them. To make changes or delete an already posted time transaction, you must void the time posting. Important: If several time transactions were posted with a single journal entry, and you void that journal entry, all associated time transactions become voided. To… Continue reading Voiding Time Transactions

Customer E-document email recipient – CSV import of Contact

To import an existing Contact under your Customer’s subtab Customer E-document email recipient, you should have Company field populated on your Contact. Company of the Contact should correspond to the Company set on Customer. 1. Create a CSV file with fields: Contact Internal ID, Customer Internal ID, Contact Email; 2. Open Setup > Import/Export > Import CSV Records; 3. On… Continue reading Customer E-document email recipient – CSV import of Contact