Proposal Summary This proposal covers the scope of the implementation of a Stock Aging Report using Suitelet. This report will help in effective inventory management by providing detailed insights into the aging of stock items across different subsidiaries. The report can be viewed on-screen or exported as a CSV file. Requirement The customer… Continue reading PROPOSAL FOR STOCK AGING REPORT SUITELET
Author: Vishnudas P S
Adding Item Fields to Transaction Records for Advanced PDF Usage
One of the limitations of Advanced PDF is that for each line in the transaction record, it can only read the fields that are explicitly on the transaction record. It cannot traverse over to the item record and read those fields. We can source item fields on Advanced PDFs by adding those fields to transaction… Continue reading Adding Item Fields to Transaction Records for Advanced PDF Usage
Merging Saved Search and SuiteQL Queries
It is possible to execute a SuiteQL query that will run exclusively for the results of a saved search. We can run a saved search and can write queries only to be executed for the data or results of the saved search result. Example: let internalIds = []; inventoryitemSearchObj.run().each(function (result) { internalIds.push(result.id); return true; });… Continue reading Merging Saved Search and SuiteQL Queries
Retrieve the count of Quantity Pricings from an item record for use in scripting
The field “price1headercount” can be used to retrieve the count of quantity pricing permitted for an item, and a loop can be implemented to customize them based on this count. Example script: define([‘N/record’], /** * @param{email} email * @param{record} record * @param{runtime} runtime * @param{search} search */ (record) => { /** * Defines the function… Continue reading Retrieve the count of Quantity Pricings from an item record for use in scripting
Setting the Quantity Price Count in Item Record
To set the Quantity Price Count in Item Record Go to Setup > Accounting > Preferences > Accounting Preferences. Click the Items/Transactions subtab. In the Maximum # of Quantity-based Price Levels field, enter a number to set a limit for the quantity-based price levels assigned to each item. These quantities appear as columns on the Sales/Pricing subtab of item records. To enter… Continue reading Setting the Quantity Price Count in Item Record
Add Arithmetic Functions on Advanced PDF/HTML Template
The Advanced PDF/HTML Template employs a template engine called “FreeMarker”. There are 4 basic mathematical functions that can be used in the Advanced PDF/HMTL Template: Addition: + Subtraction: – Multiplication: * Division: /
Proposal For Purchase Order Picking Ticket Printout.
Proposal Summary This proposal outlines a comprehensive solution for printing a picking ticket like document with required fields from the purchase orders. Requirement Astro Hospitality Ltd wants to take a printout resembling the design of picking ticket in sales orders with the required fields and details of the order from the purchase orders. Astro… Continue reading Proposal For Purchase Order Picking Ticket Printout.
Proposal for the Order Penalty Invoices
Proposal Summary This proposal outlines a comprehensive solution for creating new invoices for invoices that are overdue by 45 days with the same PO# as the original invoice. Requirement Corp Design USA wants to replace the old method of adding item lines named “Order Penalty” in the same invoice as late fee when… Continue reading Proposal for the Order Penalty Invoices
PROPOSAL FOR NEW DISCOUNT POLICY Szco Supplies, Inc USA
Proposal Summary This proposal outlines a comprehensive solution for updating the new discount policy of Szco Supplies in NetSuite. Requirement Szco Supplies, Inc USA wants to update their new discount policy for promotion items to the Regular and Level Customers. The discount policy will be different for the Regular customers and Level customers. … Continue reading PROPOSAL FOR NEW DISCOUNT POLICY Szco Supplies, Inc USA
Identifying Special Orders
You can special order any inventory items and non-inventory for resale items. Items can be tagged as special orders in two ways: Marking the item when you create the sales order. Tagging the item record Note: You must identify a preferred vendor and a purchase price on an item record for that item to be… Continue reading Identifying Special Orders