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.
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Restricting IR Creation when there is overage for multiple IR’s for a single SO regarding MPQ or else with Tolerance Rate.
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.
Setting overage on Item Receipts
Step1:- Navigation Step2:- Under the order management subtab go to receiving section and check the “allow overage on item receipts” checkbox.
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.
How to fill original PO link in Source PO Field when making a copy of that record.
Key Points:- Script Type:- User Event Script Context:- Before Load Script Context Type:- Copy Note:-Create a custom transaction field naming as SOURCE PO as shown below