Task Summary: The objective of this task is to enhance the Product Detail Page (PDP) by adding a custom delivery notice for bulk fiber items purchased by the foot. This message, “All custom cut orders have a 2-business day lead time following the date the order or PO is received,” will be displayed based on… Continue reading Adding Delivery Notice on Bulk Fiber Items in Webstore
Author: Sruthy krishna
Unsetting the location field for line items when convering quote to sales order
Problem: The location field at the line level is not being populated when a quote is converted to a sales order using the credit card payment method via the webstore. However, the location is correctly set when using invoice payments. Inconsistent behavior in sales order creation, leading to incomplete or incorrect location data based on… Continue reading Unsetting the location field for line items when convering quote to sales order
Category-Based Budget Calculation in User Order History List page
Requirement Enhance the “My Account” Order History List page on the eCommerce site to display category-specific budget information. This includes showing budget details and remaining balances for item categories within the “Approval” section and adding a dropdown on the User’s History page to view budget balances by category via a button click for improved usability.… Continue reading Category-Based Budget Calculation in User Order History List page
Address is Removed from the Customer Record when Completing the Webstore Order
When unchecking the option Require a Phone Number With Addresses in the SuiteCommerce Configuration, customer is able to add the billing address without the phone number. However, when the customer completes the checkout, the address will not be saved because the platform will treat it as a Paypal address and then delete it after completing… Continue reading Address is Removed from the Customer Record when Completing the Webstore Order
Add Note field in Quote Checkout
We can add a section for the “Add Note” field to the checkout page of the quote, allowing users to add any message, which will be saved in a common transaction body field that is available on both the sales order and quote records. To implement this, follow these steps: Create a custom transaction body… Continue reading Add Note field in Quote Checkout
Library having different formatted files in particular folder
Library section of the website to include and support the display and download of various file types, like Excel documents, images, PDF and video links. Display and Download Functionality: Ensure that Excel documents, images, PDF and video links can be both displayed and downloaded directly from the Library section. Organization of Files: Organize each type… Continue reading Library having different formatted files in particular folder
Proposal For Disable Automatic Default setting for Shipping Address
Proposal Summary This proposal outlines the scope for disabling the automatic default setting for shipping addresses in NetSuite. The estimated time for completing this task is 24 hours. The scope and provided estimate are based on our discussions and email communications. If any scope changes or additional feature developments are identified during the actual… Continue reading Proposal For Disable Automatic Default setting for Shipping Address
PROPOSAL FOR ROUTING REPRESENTATIVE SALES ORDER TO “PENDING APPROVAL” STATUS
Proposal Summary This proposal covers the scope of implementing a process to route sales orders created by sales representatives to a “Pending Approval” status, instead of “Pending Fulfillment,” in NetSuite. Sales orders from other sources, such as the Customer Center, should remain unaffected by these changes. The estimated time for completion of the proposal is… Continue reading PROPOSAL FOR ROUTING REPRESENTATIVE SALES ORDER TO “PENDING APPROVAL” STATUS
Show the Authorization decline message
While trying to pay an invoice through the portal using a credit card with an incorrect CVV code, the payment is completed without notifying the user about the incorrect payment. When checking the payment details in NetSuite, it shows the status as “Unapproved Payment.”. We can notify the user when an incorrect payment occurs due… Continue reading Show the Authorization decline message
Add New Facets to Webstore Filter Facets
Add two new facets to the webstore filter facets to enhance the product filtering capabilities on the website Go to Commerce > Websites > Configuration. Select the site that you want to configure from the Select Website list. Select the specific domain that you want to configure from the Select Domain list. Click Configure. On… Continue reading Add New Facets to Webstore Filter Facets