If we want to set Yes if the Customer placed an order within last 24+ months and set No if the Customer placed an order within last 24 months in a Transaction saved search.
Author: Manju
Implications of unchecking Per Line Taxes On Transactions
The implications of unchecking Per Line Taxes on Transactions in the Set up Taxes Page are the following NetSuite applies the same tax code or tax group to the entire transaction. On changing the Per-Line Taxes on Transactions, this update will only take effect on new transactions. Transactions entered from Memorized Transaction (transactions set up to… Continue reading Implications of unchecking Per Line Taxes On Transactions
HOW TO ADD INTERNATIONAL SUBTAB IN ITEM FULFILLMENT FOR A SPECIFIC SHIPPING CARRIER
Suppose we want to add International subtab on Item Fulfillment when we ship using a particular shipping method. For eg: FedEx. STEP 1 Go to Setup → Accounting → Shipping → Preferences. Select FedEx as the Default Shipping Carrier. In the Preferences subtab, Carrier Basics section, check the International Shipping box. Click Save. STEP 2… Continue reading HOW TO ADD INTERNATIONAL SUBTAB IN ITEM FULFILLMENT FOR A SPECIFIC SHIPPING CARRIER
Add or Reduce Amount or Quantity when Creating Purchase Order from Requisition
When creating a purchase order from the Requisition, we can change the quantity as well as the amount specified in the Requisition Record. The quantity and amount field can be edited. So consequently in the created purchase order,
How to find Custom Record Link
Finding the Record link of a Custom Record with Id customrecord_vbn_vendor_billing_notes
Send Email when ASN file generation is failed
Run a script that collects all item fulfillments of only two specific customers which has status shipped, the ASN file is not generated and the package is updated
Send Email when the Bill status in the Custom record changes to Cancel
Send Email to the person who changes the status in the field Bill status to Cancel and the primary contact of the vendor
How to create Customer Deposit from Sales Order using script
Creating customer Deposit automatically whenever a sales order is created. Note: If we create a sales order in currency other than the primary currency of the customer, by default the script will take the primary currency of the customer as the currency in customer deposit. This will throw an error while running the script. That… Continue reading How to create Customer Deposit from Sales Order using script
Tax option in Sales Order
The Tax option in Sales Order is available based on the Location of the Customer. If the location of the Customer is included in Non-Tax region, then option for Tax is not shown in the Sales Order.(Eg: US) If the Location of the Customer is in Taxable region, then Tax will be included in the… Continue reading Tax option in Sales Order
Edit Link in Saved Search
The Edit Link is not available for Bin transfer, Item Receipt, packing Slip, Inventory Adjustment and Inventory Transfer if their accounting period is closed. Go to Setup -> Accounting -> Manage Accounting Periods Edit link can be only enabled for these transactions by checking the ALLOW NON-G/L CHANGES in the Manage Accounting periods page. Then… Continue reading Edit Link in Saved Search