Author: Sreelakshmi R

Drop Ship/Special Orders

There is a relation between accounting preference and item behavioring as drop ship or special order type in a transaction. If we unmark the Accounting preference “INCLUDE COMMITTED QUANTITIES” in Order Management>Drop Shipments & Special Orders. Item of Drop ship type (check Drop ship checkbox and it says to set preferred vendor and add the… Continue reading Drop Ship/Special Orders

Invoice Approval Workflow Proposal

Proposal summary This proposal covers the scope of creating a new approval workflow for invoice records. Requirement  Neutrinos need to create a two-level approval flow for all invoices generated. Our Solution Prerequisites Neutrinos will provide the user(employee name) and his role that needs to be used as the second level approver (anyone with Accounts Role).… Continue reading Invoice Approval Workflow Proposal

Suitelet to Enter Rejection Reason

A Suitelet can be used as a custom screen for entering a rejection reason as a part of the Approval flow and on hitting submit button the entered reason will be sent to the respective record. Workflow allows us to add custom actions (scripts) in GO TO RECORD action, or simply as a new action… Continue reading Suitelet to Enter Rejection Reason

Email notification on Stock Movement

CSV import for Bin Owner field Updation on Bin records in production. A User event script after submit is deployed on the creation of Bin Transfer and Inventory Transfer record.  The script will send an email to all the Bin Owners of the From Bin to notify them that the items are transferred to another… Continue reading Email notification on Stock Movement