Custom page for display sales order based on the status

Create a custom form that will display sales orders which need to be fulfilled or billed. The sublist columns contain, Internal IDs Document Name Date Status Subsidiary Line Number Tax Type Total Committed Quantity The page should contain the following filter, Subsidiary The value should be updated dynamically based on the filters.

Calculating Minimum Purchase Quantity(MPQ) For Single Item Receipt.

Let us assume we are creating IR from PO’s: So, PO Quantity=100 MPQ=13 so now, So PO (Quantity/MPQ) = Temporary Quantity Now we will use Math.ceil(Temporary Quantity)=> Some Multiple So MPQ x Some Multiple = Required quantity to be Received. For example:- Let PO Quantity = 100, MPQ = 13 Now, By our formula =>… Continue reading Calculating Minimum Purchase Quantity(MPQ) For Single Item Receipt.

SyncApps for FreshDesk-NetSuite integration

Synch Profiles Steps: Fresh Desk 2. Netsuite 3. Additional Configuration 4. Field Mapping 5. Synch Scheduling Setting up TBA(token-based authentication) Login via Administration 2. Navigate to Setup>Company>Enable Features 3. Under Suitecloud Tab under manage authentication, check (token-based authentication) 4. Click save, Now 5. Navigate to Setup>Integation>Manage Integration>New 6. Under Authentication *Check the token-based authentication option… Continue reading SyncApps for FreshDesk-NetSuite integration

Replicating the previous existing Tax Code with a New Rate*.

Step1:-First, navigate to Setup>Accounting>Tax Codes. Step2:-You will see a list of countries and select the one you want to create for. Step3:-To replicate the code, select the Tax Code you wanted to and also refer its GL and verify these below fields:- Include Children (or) not Tax Agency Tax Type Purchase Tax Account Sales Tax… Continue reading Replicating the previous existing Tax Code with a New Rate*.

Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.

Steps:- First visit a Parent PO record. Click on edit and enter a desired positive integer value in the Number of Recurrence field. Click on save. Make a copy of the Parent PO. Save the child record or copy of that PO. Navigate to the respective or related Parent PO. The number will be reduced… Continue reading Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.