Navigate to Lists > Search > Saved Searches > New. 2. Search Type: Entity 3. Criteria Filter: Select Global Subscription Status Global Subscription Status: select any of Dropdown list: select Soft Opt-Out Dropdown list: select Confirmed Opt-Out Click Set 4. Results Field: Select Global Subscription Status Click Add 9. Click Save
Author: Magi Thomas
Set mandatory in the Sublist line item
let sublistObj = currentRecord.getSublist({ sublistId: ‘item’ }); let columnObj =… Continue reading Set mandatory in the Sublist line item
Saved search to display the accounting periods that remain open.
Navigation to saved search. List >Search > Saved search >New. 2.Select Accounting Period 3.Criteria of the saved search Closed is false. End date is before today. 4.Result of the saved search Name AP Locked AR Locked All Locked Allow Non GL Changes 5.Save
Display the TV show details using the API
/** * @NApiVersion 2.1 * @NScriptType Suitelet */ define([‘N/search’, ‘N/ui/serverWidget’, ‘N/https’], /** * @param{search} search * @param{serverWidget} serverWidget * @param{https} https */ (search, serverWidget, https) => { /** * Defines the Suitelet script trigger point. * @param {Object} scriptContext… Continue reading Display the TV show details using the API
Send email body as a table format
let emailbody = ‘<table border=”1″><tr><th><b>Document Number</b></th><th><b>Customer name</b></th><th><b>Date</b></th><th><b>Amount</b></th></tr>’; for (let i = 0; i < salesDet.length; i++) { name = salesDet[i].cus; tranid = salesDet[i].tranid; … Continue reading Send email body as a table format
Set customer record as parent of a custom record
Create Custom Record Navigate to Customization > Lists, Records, & Fields > Record Types > New Name: Enter Name Example: business Details ID: Enter ID Click Save Click Edit business Details Click Fields Click New Field Label: Enter Customer Type: Select List/Record List/Record: Select Customer Record is Parent: Enter Checkmark 9.Click Save
Clear the fields when we add same item using the make a copy/copy previous button in the purchase order record
/** * @NApiVersion 2.1 * @NScriptType ClientScript * @NModuleScope SameAccount */ /** * @param{record} record * @param{format} format */ function (record, format) { /** * Validation function to be executed when sublist line is committed. … Continue reading Clear the fields when we add same item using the make a copy/copy previous button in the purchase order record
Creating Manual Inventory Counts
To create manual inventory counts: 1. Go to Transactions > Inventory > Enter Inventory Count. 2. Select a location. 3. Optionally enter a reference number for this transaction. 4. Verify or select a date for this transaction. 5. Choose an account to post inventory count variances to. This is generally an expense account. You can… Continue reading Creating Manual Inventory Counts
Creating Calculated Inventory Counts
1. Go to Transactions > Inventory > Create Inventory Count. 2.Select a location. 3.Enter or select a Count Start Date. This filters the list to show only items that require a count on or after the date entered in this field. 4.Enter or select a Count End Date. This filters the list to show only… Continue reading Creating Calculated Inventory Counts
Inventory Count in NetSuite
A physical inventory count is a structured approach to counting a company’s stock where staff uses a predetermined method to count the goods. Companies schedule a physical inventory count at the end of a reporting period. Follow the below steps to enable the inventory count in NetSuite To enable inventory count. 1.Go to Setup >… Continue reading Inventory Count in NetSuite