Shipping Method is still Required when Non-Inventory Item is Added

User is prompted to select a shipping method for non-inventory items, as well as for items that have a default shipping method. Currently, when a shopper adds a non-inventory item to the cart, a shipping method is still required and calculated before checkout. This also applies when the cart contains both non-inventory and inventory items—shipping… Continue reading Shipping Method is still Required when Non-Inventory Item is Added

How To Install and Configure the NetSuite File Drag and Drop Bundle

Are you tired of the tedious process of clicking through multiple buttons to upload a file into the correct folder in NetSuite’s File Cabinet? Say goodbye to the hassle with the NetSuite File Drag and Drop feature – a convenient and cost-free bundle that enables users to effortlessly drag and drop attachments into their designated… Continue reading How To Install and Configure the NetSuite File Drag and Drop Bundle

Exporting the Files from File Cabinet: Important Tips

Workaround for Bulk Download: 1. Copy Files to a Single Folder: To access the File Cabinet, go to Documents > Files > File Cabinet. Go to the folder that contains the files you want to copy. Click Copy Files. Check the box next to each file you want to copy. Under the Filters subtab, select… Continue reading Exporting the Files from File Cabinet: Important Tips

Set Item Price Level to Zero Through Updating Price Level Record

Navigate to Setup > Accounting > Accounting Lists (Administrator) Filters: Set to Price Level Click the price level you want to edit. Click Edit. In the Price Level field, you can change the name of this price level. In the Markup/Discount % field, enter: -100.0% Check the Update Existing Prices field. Click Save. After you click Save, all Item prices for that specific… Continue reading Set Item Price Level to Zero Through Updating Price Level Record

Proposal for Automated Discount Application in Transactions

Proposal Summary   This proposal outlines a custom script-based solution to automate the application of both flat-rate and percentage-based manual discounts at the item line level within NetSuite. The solution introduces a custom column field to capture discount amounts, and systematically generates corresponding discount lines to maintain transparency and traceability. The estimated time for completion… Continue reading Proposal for Automated Discount Application in Transactions

Create a Custom Field on the Customer record that displays a value of 1 when a certain checkbox is checked and 0 when the checkbox is unchecked.

Solution Navigate to Customization> Lists, Records, & Fields > Entity Fields> New Set the following: Label – Enter the field label Type = Integer Store Value = False Under Applies To subtab, check the Customer checkbox Under Display tab, select Main on the Subtab field Under Validation & Defaulting subtab: Formula = Checked Default Value = CASE WHEN ({custbody_checkbox}=’Yes’) THEN 1 ELSE 0 END Note: Change {custbody_checkbox} to the Field ID of the checkbox you want to use Click Save