This User Event Script dynamically adds action buttons at the body level of the record form based on specific conditions. /** * @NApiVersion 2.1 * @NScriptType UserEventScript */ /****************************************************************************************************************************** * STERI – 991 Create the button for Send to SIDCO, Repack Complete, Verify Repack, Post Repack Complete, Post Verify Repack * **************************************************************************************************************************** * * Date:… Continue reading User Event Script dynamically adds action buttons at the body level
Author: Amrutha N R
Advanced PDF Template Chinese Characters are not being Rendered Completely in the Printed Form
Here’s the business use case: I. Create an Advanced PDF Template for record type = Sales Order. 1. Navigate to Customization > Forms > Advanced PDF/HTML Templates. 2. Click Customize on Standard Sales Order PDF/HTML Template. 3. Click Source. 4. Look for the portion of the HTML code below :In line 23, add hygothic. Note:determined… Continue reading Advanced PDF Template Chinese Characters are not being Rendered Completely in the Printed Form
Change Currency Format of Calculated Field Displayed on Advanced PDF/HTML Template
Calculated field in Advanced PDF/HTML Template ignores the system number formatting, therefore, the field ${record.subtotal + record.discounttotal} appears on the printout with no currency symbol at the beginning, with no decimal places and with different formatting compared to other numbers. To resolve, the HTML code needs to be updated. Solution Navigate to Customization > Forms > Advanced PDF/HTML Templates Preferred Advanced PDF/HTML Template: Click Edit/Customize… Continue reading Change Currency Format of Calculated Field Displayed on Advanced PDF/HTML Template
Customer Part Number Implementation Scripts
jj_cs_cpnautofill_cocun10.js /** * @NApiVersion 2.1 * @NScriptType ClientScript * @NModuleScope SameAccount */ /************************************************************************************************ * Commander Company LLC-US-NS * * COCUN-10 Implement Auto population of CPN in Sales order and Invoice in UI Context. * ********************************************************************************************** *Date Created: 31-Dec-2024 *Created By: JJ0281, Jobin & Jismi IT Services LLP * *Description : The CPN field will automatically… Continue reading Customer Part Number Implementation Scripts
Script to set a button and navigate to suitelet using a custom Inline HTML Field
Script to set a button and navigate to a suite let using a custom Inline HTML Field function createBatchButton(recId) { let suiteletUrl = _url.resolveScript({ scriptId: ‘customscript_jj_sl_batch_steri_76’, deploymentId: ‘customdeploy_jj_sl_batch_steri_76’ }); suiteletUrl += ‘&custpage_id=’ + recId; suiteletUrl += ‘&custpage_type=customrecord_vr_job’; let buttonValue = `<html> <br/> <input type=”button” value=”Create Batch” id=”jj_upload_button” onclick=”window.open(‘${suiteletUrl}‘, ‘_blank’, ‘width=800,height=800,toolbars=no,menubar=no,location=no,resizable=yes,scrollbars=yes’);” style=” background-color: #607799; border: none;… Continue reading Script to set a button and navigate to suitelet using a custom Inline HTML Field
Customer Part Number
A Customer Part Number (CPN) is a unique identifier or code assigned by a customer to an item or product they purchase. This part number is typically used to reference the product in their internal systems, making it easier for the customer to identify and manage the item in their supply chain or inventory. Key… Continue reading Customer Part Number
Resolve Error: You Cannot Receive More Items Than You Shipped for an Intercompany Transfer Order
Scenario User is encountering error ‘You cannot receive more items than you shipped for an intercompany transfer’. Solution Possible reasons of the error: The transaction is an Intercompany Purchase Order and there is no linked Sales Order yet The linked Sales Order is not yet fulfilled The Item Receipt Date is Earlier than Item Fulfillment Date… Continue reading Resolve Error: You Cannot Receive More Items Than You Shipped for an Intercompany Transfer Order
Proposal For Customer Part Number Recreation
Proposal Summary This proposal outlines the scope of the customization to populate the Customer Part Number in transactions. This functionality is already available through the NetSuite Standard SCM bundle in their parent company, Ox Tools’ NetSuite account. The request is to recreate only the Customer Part Number functionality. The estimated time to complete the work… Continue reading Proposal For Customer Part Number Recreation
Options for Creating the Outsourced Purchase Order
Option 1: Directly from the Work Order (one PO at a time) Option 2: Using the Outsourced Manufacturing Management screen (for bulk creation of POs) Option 1: – Click the Create PO link under the Outsourcing tab of the Work Order. – Press SAVE Option 2: – Navigate to Setup > Manufacturing > Outsourced Manufacturing Management –… Continue reading Options for Creating the Outsourced Purchase Order
Outsourced Production work implementation
Proposal Summary This proposal outlines the implementation of manufacturing module in NetSuite. This proposal covers the topics like assembly items, work orders, bill of materials and Outsourced manufacturing. The estimated time to complete the work detailed in this proposal is 61 hours. This proposal is based on our discussions, anticipations, and understanding derived from… Continue reading Outsourced Production work implementation