Issue We turned on “Inventory Status” today and all seems to work well in the NetSuite UI. However, when using when attempting to Build Work Orders in WMS, we receive the error message “Please Enter Value(s) for: Status” The status “Good” is shown when viewing the “Enter Quantity” screen. Is there something that needs to… Continue reading WMS Shows Error “Please Enter Value for Status” Using Inventory Status
Author: Aranya T R
Multi-Language for Your Website
If you have a SuiteCommerce website, then you will also need to set up your website for multiple languages. First, you’ll need to update your website settings. Navigate to Commerce > Websites > Website List, and select Edit next to the website you wish to configure for foreign languages. After you choose which languages this… Continue reading Multi-Language for Your Website
Multi-Language for Your Items
Setting Up the NetSuite Multi-Language Feature Once you’ve enabled this feature, there are some setup tasks you’ll need to complete. First, you’ll need to add any languages that you will be using in addition to your base language to General Preferences (Setup > Company > General Preferences). On the Languages subtab of General Preferences, you… Continue reading Multi-Language for Your Items
Basic Client Script Not Initating
Issue I’m trying to write my first client script and it’s not initiating (in the past I wrote a UE script and it worked fine). In order to troubleshoot the issue I’m trying to use a very basic alert script from a blog to check whether the problem is in within my code, configuration or… Continue reading Basic Client Script Not Initating
Trigger suite script on lead conversion
Issue We have before load user event script which defaults the ‘ship complete’ field = ‘T’. This works fine on the UI. However, when a lead is converted to a customer by creating an SO (or checking out on the store) the script does not fire when the customer is converted. I can’t find an event type that… Continue reading Trigger suite script on lead conversion
ClientScript is not triggered when running page from an External URL
I am running a simple suitelet with a form, to which I am adding a clientscript. form.clientScriptModulePath = ‘./clientScript.js’; It works fine, as long as the suitlet is run from the ‘normal’ url. But if External URL is used, clientScript seems to be completely ignored, no error, just ignored. Are Client Scripts not available for… Continue reading ClientScript is not triggered when running page from an External URL
Deposit Form – Cash Back tab does not have “Name” field
Requirement Is there a way to expose a “Name”(Entity) field under the Cash Back section of a Deposit form? I am not finding a way to do it through customizing the form. Our accounting team wants to be able to find these transactions in the Transactions subtab of the entity record. I told them I… Continue reading Deposit Form – Cash Back tab does not have “Name” field
Preventing Tax Rounding Discrepancies by using Discount Items
Preventing Tax Rounding Discrepancies by using Discount Items Discrepancies caused by rounding differences can occur when tax is applied to the transaction total in NetSuite Point of Sale (NSPOS), but calculated against line items in NetSuite ERP. The invoiced amount shown in NetSuite ERP can be different by a small fraction (approximately $0.01) from the… Continue reading Preventing Tax Rounding Discrepancies by using Discount Items
Limitations of adding a custom field using form.addField() in a record
Using the form.addField() method to add a custom field to a record in NetSuite (via SuiteScript) can be quite powerful, but there are certain disadvantages or limitations associated with this approach. Here are some of the key drawbacks: 1. Limited to the Form Context Scope Restriction: The field added via form.addField() is tied to a… Continue reading Limitations of adding a custom field using form.addField() in a record
Is it possible to set value on sublist ‘EXPENSE’ of the transaction?
Requirement I need to create a new field named ‘bill item’ on the sublist ‘expense’ of the vendor bill, users choose one item input to ‘bill item’ from the item list and would need to get it ‘class’ field automatically. Solution The expense sublist is not yet accessible accessible via workflow. We can use script… Continue reading Is it possible to set value on sublist ‘EXPENSE’ of the transaction?