An advance pdf for purchase order.
Category:
SuiteCloud: Copy to Account
How to transfer a customization to another account using Copy to Account in NetSuite.
Get a new price level in Item model – SCA
Get a new price level named sale price in the item model to display it in the SCA webstore.
Status updation of a check using Map- Reduce.
Mass update records using MR.
Send an email through workflow action scripts.
This topic includes all the workflow script done for sending email to customer by a button click.
Create json file to upload in Eway bill portal
This suitelet script create a json file from invoice.
Vendor bill approval workflow to find discrepancies before payment.
The 3 Way Match Vendor Bill Approval Workflow checks the vendor bill for discrepancies between vendor bill,item receipt and purchase order before it is processed for payment
Inventory Management Concepts
The inventory management concepts which are set in the item record.
Workflow adds email ids to a field -‘To Be E-mailed’
Add emails to a field using workflow
Dispatch Notification Email template
email template for dispatch Notification