Here is the typical HTML code used for structuring the <td> cells of the table. White spaces are appeared between the letters of the words. Here is the modified HTML code. The last line shows the fix for the unexpected cell alignment in the “PO #” column. This simply wrap the cell contents inside of… Continue reading How to Fix Table Cell Alignment Justification Anomaly
Author: Mintu Antony
Script for setting up the preferred vendor in the item price based on the lowest purchase price.
The preferred vendor is set based on lowest purchase price using a user event script.
To get domain name from an email address using saved search
A formula(text) can be selected in the column field andSUBSTR({email}, INSTR({email}, ‘@’) + 1, INSTR({email}, ‘.’) – INSTR({email}, ‘@’) – 1)can be entered in the formula field. For example:If the email address is “test@gmail.com”By using the above-mentioned formula in saved search, we get “gmail” from the saved search results.
Script for Quantity Order column in Purchase order
The client script that validates the line based on location on the purchase order and data is sourced to on hand field.
Proposal for Automated Creation of Inventory Adjustments
This proposal covers the scope of the automated creation of inventory adjustments to ProScope locations when Project task/milestone status is marked as Completed by the user. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as the official implementation partner Of Oracle NetSuite. Submitted To L+O Technologies Submitted By Rijo… Continue reading Proposal for Automated Creation of Inventory Adjustments
To set default tax items on customer records
After you have set up your tax codes, you can set a default tax code on a customer record. For example, you can set a default tax code that defines a customer as VAT-exempt or GST-exempt. Charities and nonprofit organizations are usually exempt from tax. This default tax code will be automatically filled on all… Continue reading To set default tax items on customer records
Mapping fields to null value in CSV imports
While CSV importing records, we can map the fields to NULL value. In the Field mapping stage, Add the fields. Click on the edit icon. Select “SET VALUE TO NULL“. And click “OK”. The field is mapped to NULL value.
Validate Address is Entered for Vendor Records
When working with Vendor Records may be necessary to ensure that the users working on the record have entered at least one Address before saving and warn them at the same time.
Validate customer and items entered in sales order.
To validate the sales order whether the customer and items entered in it are synced to TrackTraceRX environment.
Custom Role That Can Only Create and Edit Item Records
An Administrator would like to create a custom role that only has the ability to create and edit item records. Solution: A. Create a Custom Center for the role Navigate to Customization > Centers and Tabs > Centers > New Label: Enter a Center nameExample: Custom Accounting Center Click Save B. Create a Custom Center Tab for Custom Center Navigate to Customization > Centers and Tabs > Center Tabs > New Label: Enter custom Center Tab nameExample: Custom Lists On… Continue reading Custom Role That Can Only Create and Edit Item Records