UserEventScript – This script will add the button name ‘Prit vouchers’ in SO record under ‘bookings list’ tab. ClientScript – This script will redirect to print voucher page.
Author: Maria Davis
Voucher code to be viewed on the website
Suitelet to return the customer voucher numbers statistics (booked, unbooked, and completed) to the lab home on the SCA website. Suitelet
woocommerce-Netsuite Integration script
This script will periodically fetch WooCommerce Orders and Create corresponding Customer and Sales orders in Netsuite. ScheduledScript
Customer category sublist auto-update
Automate the sublist update.When there is a change in the body fields Season, category or sub category. We will add a new line into the customer category history sublist.In the before record submit, we can check whether the old field value and new field value has changed or not. If changed add new line to… Continue reading Customer category sublist auto-update
Location Default customisation- sales order
During Sales order creation, check whether the “Location Override”(custom field) is checked in the corresponding customer record. If so, we need to get the customer record location value from the “Customer Default Location“ field and update the location on the item line(only for the kit, inventory, and assembly items) to that value. The updation only… Continue reading Location Default customisation- sales order
Vendor Bill – Value Added Tax(VAT)
On Vendor Bill record Creation, the script will fetch the Tax Amount(VAT AMT) and it will be added to the corresponding Line Amount(AMOUNT) field. Also, it will update the Tax code(TAX CODE) on each line in the Item sublist to a Tax code with a 0 % value. UserEventScript
Automated Intercompany Update
Department field on the header of the supplier invoice to populate the department field on every line item of the IC journal. Populates the Department selected in Vendor Bill to the Department Field on all the Intercompany Journal Lines. Also, we can set the Journal date to the vendor Bill date(Trandate). So the Posting period… Continue reading Automated Intercompany Update
Sale Event Workflow
Created a field in the item record applied for inventory and assembly items. Created a workflow for the sales order. Context is website and it will be triggered after submit. The workflow will check for the items whose sale item checkbox field is checked and if inventory in location sales is 0, remove the item… Continue reading Sale Event Workflow
Item field value population and the Total value calculation
When an item is added in a sales order, purchase order, and estimate record, item weight and M3 should be calculated and set in the column fields. Also, the total weight and M3 should be set in the body fields. The script is deployed to Sales order, purchase order, quote/estimate records, and is applicable only… Continue reading Item field value population and the Total value calculation
Calling Suitelet from PDF
Create a suitelet script with the required details and return the results. Update PDF with suitelet link and pass the values