Author: Manikandan TM

Error Status Codes

The following table lists error status code types that can be returned in a message Response. These are values that are used in the code field of the statusDetail type where the type attribute has a value of error. These codes are listed in the StatusDetailCodeType enumeration, which is defined in the platform faults XSD. You… Continue reading Error Status Codes

PROPOSAL FOR VRMA UPDATE AND SETTING TRACKING NUMBER IN PURCHASE ORDER RECORD.

Proposal summary The scope of this proposal includes updating the ready to update checkbox in the vendor return authorization record based on the saved result, as well as updating the additional tracking number field in the purchase order based on the API response. Requirement The current requirement mainly relates to two Netsuite customizations. 1. Updating… Continue reading PROPOSAL FOR VRMA UPDATE AND SETTING TRACKING NUMBER IN PURCHASE ORDER RECORD.

PROPOSAL FOR DOWNLOAD THE TRANSACTION PRINT BY CLICKING ON THE BUTTON.

Proposal Summary  The number of click events has to be reduced. To accomplish this, we’ll need to add a button to the transaction records. When you press that button, the print will be automatically downloaded. “Document Number.pdf” will be the name of the PDF file.  Requirements   Right now if I have to save a… Continue reading PROPOSAL FOR DOWNLOAD THE TRANSACTION PRINT BY CLICKING ON THE BUTTON.

PROPOSAL FOR DOWNLOADING THE EXCEL FILE FROM QUOTE.

Proposal Summary  Add a new button for quote/estimate records called “Download excel”. In that button’s action, the excel file must be downloaded in excel format. The file must be named in the format “document number.xls”  Requirements  The “PROFORMA INVOICE” excel is downloaded from the quote/estimate record. The excel mockup will look like this.  Our Solution … Continue reading PROPOSAL FOR DOWNLOADING THE EXCEL FILE FROM QUOTE.

Proposal For MIROC Location Transaction Forms Customization and PDF Template Creation.

Proposal Summary  Set a new customized MIROC form for each transaction based on the location set in the logged-in user’s employee record (MIROC – Albuquerque NM).   A new transaction form must be created for the following transactions. This new transaction form is only for records created by MIROC location employees.  Purchase order  Credit Memos    Quotes  … Continue reading Proposal For MIROC Location Transaction Forms Customization and PDF Template Creation.

Proposal For Hubspot Deal Integration.

Proposal summary  This proposal summarizes the functionality for integrating HubSpot deals data with NetSuite. When a deal is created/updated in the closed won stage in HubSpot. We need to create a sales order in NetSuite for the corresponding deals.  Requirement   To Integrate HubSpot with NetSuite. When creating a new deal or updating an existing… Continue reading Proposal For Hubspot Deal Integration.

Proposal For Updating the B2B Soft integration based on the invoice.

Proposal Summary  To make changes to an existing B2B soft integration that is based on an invoice. The B2B soft PO creation sync is currently based on sales orders. Based on the invoice, we’ll change the integration logic. If a sales order contains multiple invoices, we will create a PO in B2B soft for each… Continue reading Proposal For Updating the B2B Soft integration based on the invoice.

Proposal For Updating the SCP Location Quantity And SCP TN Inventory Field In the Item record.

Proposal summary  This proposal is for an update to the superior communication integration script that is currently in use. When an item is removed from the superior communication inventory response, the script currently ignores the item’s quantity update.  To deal with this scenario, we’ll need to write scripts and set the quantity to 0 if… Continue reading Proposal For Updating the SCP Location Quantity And SCP TN Inventory Field In the Item record.