There is an item line level field in respective purchase order named MATCH BILL TO RECEIPT. Check the checkbox and the RECEIPTS line level field will be enabled.
Author: Pranav Prakash
Attach PDF of a transaction record in email using SuiteScript.
Add ‘N/render’ and ‘N/file’ modules.
Replace lot number in inventory detail of a transaction record using SuiteScript
Create table for email content from array of objects.
Let variable arraOfObjects be an array containing objects. To convert it into table for email use the code below.
Saved search criteria to fetch sales order records that were created or edited within the last 24 hours (including line level).
SuiteScript to check whether the purchase order is fully received.
Here if purchase order is fully received true will be returned. Else, false will be returned.
Compose a mail containing Link to a Purchase Order record using suiteScript.
Endpoints to fetch order details and fulfillment order details of a specific order from Shopify.
Updated endpoint to get order details. /admin/api/2023-01/orders/{order_id}.json Updated endpoint to get fulfillment order details. /admin/api/2023-01/orders/{order_id}/fulfillment_orders.json NB: The FulfillmentOrder resource represents either an item or a group of items in an order that are to be fulfilled from the same location. There can be more than one fulfillment order for an order at a given location.
Endpoint and Parameters for Shopify order fulfillment
Creates a fulfillment for one or many fulfillment orders. The fulfillment orders are associated with the same order and are assigned to the same location. Endpoint: /admin/api/2023-01/fulfillments.json Required Parameters api_version: 2023-01 line_items_by_fulfillment_order fulfillment_order_id: (integer) (required) The ID of the fulfillment order. fulfillment_order_line_items: (array) The fulfillment order line items and the quantity of each which should… Continue reading Endpoint and Parameters for Shopify order fulfillment
Criteria to enable “Create PO” item line field in sales order.
To display “Create PO” sublist field in sales order. the “Drop Shipments and Special Orders” feature should be enabled. In order to enable “Create PO” item line field in sales order, the given item should have preferred vendor and purchase price. The transaction subsidiary of the sales order should be same as of subsidiary of… Continue reading Criteria to enable “Create PO” item line field in sales order.