Navigate to Setup-> Order Management-> Order Allocation Strategy-> New Give a name for allocation strategy. If user wants future inventory for allocation, check the Future Inventory box given below. For example, inventory that is on order, in transit and not yet received. On hand inventory is always considered for allocation. If user is considering future… Continue reading Creating a new allocation strategy
Author: Pranav Prakash
Characteristics of Create PO and Create WO sublist fields in sales order
Create PO Create PO is a sales order sublist field that create purchase order automatically when user selects Drop Ship/ Special Order from the sublist field. After approving the sales order, the document number hyperlinked to respective purchase order will display there. Create PO will automatically set value as Drop Ship, if Drop Ship Item checkbox… Continue reading Characteristics of Create PO and Create WO sublist fields in sales order
Use Client script to get vendor bill id when vendor payment record is loaded.
Requirement is to get value of vendor bill id when vendor payment record is loaded. /** * @NApiVersion 2.x * @NScriptType ClientScript * @NModuleScope SameAccount */define([‘N/currentRecord’, ‘N/record’, ‘N/url’], /** * @param{currentRecord} currentRecord * @param{record} record * @param{url} url */ function (currentRecord, record, url) { /** * Function to be executed after page is initialized. *… Continue reading Use Client script to get vendor bill id when vendor payment record is loaded.