This script is to change the GL of Invoice
Category:
Get Sales Rep details of a customer from NS to web site
Get the customer id from website and search for the sales rep details and returns it
Adjust the Sales order to match with Invoice
The purpose of the task is to adjust the Sales order to match the INVOICE by loading a search.
DIFOTIS – NetSuite customization report
To show KPI in each stage of DIFOTIS (Delivery in Full on Time in Spec).
Shipping Tag PDF From Sales Order
Create Shipping Tag From Sales Order
Cost center
Cost Center concepts
To update memo field in revenue arrangement records
To set invoice number / credit memo number in revenue arrangement record.
Delete all journal entries created in a particular period
To delete all the journal entries created in a particular period
Inventory book report
To show and download an inventory book report.