Author: Neena K
How to create Invoice Group
When you enable invoice groups on the customer record, you can set sales orders for invoice grouping by checking the For Invoice Grouping box. When the sales order is invoiced, the invoice is eligible for invoice grouping. When you group invoices, you can do the following actions: print the invoice group information. accept payments or apply a… Continue reading How to create Invoice Group
Display the First Invoice Number on the Invoice Group Advanced PDF/HTML Template
Navigate to Customization > Forms > Advanced PDF/HTLM Templates Locate the Standard Invoice Group(Detailed View) PDF/HTML Template and click Customize or find an existing customized one and click Edit Click Source Code Create a table where you want the information to display Between the <td> and </td> tags, insert the following code: <#list groupedinvoices_summary as invoice_details><#if invoice_details_index==0>${invoice_details.invoicenum}</#if></#list>
Invoice Group
The Invoice Groups feature lets you group invoices for your customers. It gives you greater flexibility in meeting your customer’s expectations for how and when they receive invoices by combining multiple invoices into one invoice group. Each customer can have multiple invoice groups. After Enabling the Invoice Groups Feature for a customer, you must check the Group Invoices box… Continue reading Invoice Group
Dynamically Add External PDF File within Printed PDF File
Create Custom Field Label:Enter Label Type:Select Free-form Text ID: Enter _link_pdf Click Applies To Enter Checkmark for relevant Transaction/Record Click Save Add the PDF File to the File Cabinet Get the External Link on the File record Insert the link on the Custom field Navigate to Customization > Forms > Advanced PDF/HTML Templates Click Edit beside the preferred Advanced PDF/HTML Template Insert a <pdfset> tag before the first <pdf> tag After the </pdf> tag add <pdf src = “${record.custbody_link_pdf}” /> </pdfset>
Display Bin Number and Quantity Committed on Picking Ticket PDF
Navigate to Customizations > Forms > Transaction Forms Preferred Sales Order Transaction Form: Click Edit Click Sublist Fields Committed:Enter Checkmark Inventory Detail:Enter Checkmark Click Save
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Proposal for Credit limit Customization
Proposal Summary This proposal summarizes the functionality implementing credit limit customization within the sales order record. Requirement VKC Nuts Pvt Ltd wants to implement a credit limit customization within the sales order. when approving a sales order, it becomes necessary to verify the credit limit balance of each customer. Only if the credit limit balance… Continue reading Proposal for Credit limit Customization