Proposal For Sales VS Quota Report for Partners

Proposal For Sales VS Quota Report for Partners This proposal covers the scope of enabling the “Elevate Outside Sales Rep” role to view their own sales quotas alongside actual sales data without accessing other sales representatives’ information NetSuite for Elevate Oral Care (hereafter referred as the client). This proposal also covers the engagement scope of… Continue reading Proposal For Sales VS Quota Report for Partners

Setting Availability Date in NetSuite Items Based on Sales Orders with Pending Approval Status

Managing inventory effectively is crucial in any business, especially when it comes to ensuring that items are available for customers at the right time. One key aspect of this is setting the availability date for items, particularly when there are sales orders pending approval. Here’s a step-by-step guide to how this can be accomplished in… Continue reading Setting Availability Date in NetSuite Items Based on Sales Orders with Pending Approval Status

Narrow Portlet and Wide Portlet in Customize Report Snapshot

When adding a report to your NetSuite dashboard, you have the option to customize how the report data is displayed using Narrow and Wide Portlets. This flexibility ensures that the most relevant information is presented in the most appropriate format. Customizing the Report Snapshot Selecting Columns for Narrow and Wide Portlets: When configuring the report… Continue reading Narrow Portlet and Wide Portlet in Customize Report Snapshot

Using Email Templates in NetSuite for Item Approval

NetSuite allows businesses to automate and streamline their workflows using email templates. The provided template is designed to facilitate the item approval process, ensuring that stakeholders can easily approve or reject items with just a click. Below, we break down the components of this email template and explain how it enhances the approval workflow. Email… Continue reading Using Email Templates in NetSuite for Item Approval

Merging Email Templates and Sending Approval Emails in NetSuite

Introduction: Merging email templates with dynamic content and sending approval emails are key steps in automating approval workflows in NetSuite. This article covers the merging process and email sending functionality. Key Script: const sendEmail = {         sendEmail(recordId, itemName) {             try {        … Continue reading Merging Email Templates and Sending Approval Emails in NetSuite

Generating Dynamic URLs for Approval Processes in NetSuite

Introduction: Creating dynamic URLs for approval processes is crucial in automating workflows in NetSuite. This article discusses generating external and record URLs to streamline item approval processes. const sendEmail = {         sendEmail(recordId, itemName) {             try {                 const… Continue reading Generating Dynamic URLs for Approval Processes in NetSuite

Project Management in NetSuite: Key Terms and Concepts

Project Account Configuration Project Offerings Project offerings in NetSuite refer to the different types of services or deliverables that a project provides. These can include consulting, software development, implementation, and support services. Proper configuration of project offerings ensures that each project aligns with the specific needs and expectations of the client. Account Configuration Account configuration… Continue reading Project Management in NetSuite: Key Terms and Concepts

Creating and Applying a Journal Entry to a Payment Record in NetSuite

Overview The provided function, createJournalRecord, takes in request parameters, creates a journal entry, and applies this entry to a specified payment record if available. Key Steps Extract Parameters from the Request Create a Journal Entry Apply the Journal Entry to a Payment Record Extract Parameters from the Request First, we extract the necessary parameters from… Continue reading Creating and Applying a Journal Entry to a Payment Record in NetSuite