Category: NS Implementation

All articles / code related to Netsuite implementation

NetSuite AI Connector Service Overview

Today, people hear promises about AI solutions but struggle with how to use them or where to start. Traditional analytics cannot keep pace with the speed and complexity of modern operations, and businesses need smarter ways to find insights, spot trends, and showcase reports. The NetSuite AI Connector Service simplifies the adoption of AI by unifying core… Continue reading NetSuite AI Connector Service Overview

Automated Order Routing for Power Pony in NetSuite

Requirement Power Pony required an automated solution to route sales orders to the correct warehouse (West Coast or East Coast) based on: SKU type (specific Power Pony items such as PP-PPU-4, PP-PWU-4, PP-PRW-4) Ship-To State (e.g., California → West Coast, New York → East Coast) The goal was to eliminate manual intervention, ensure accurate warehouse… Continue reading Automated Order Routing for Power Pony in NetSuite

Unexpected Unrealized Gain/Loss Posted on Zeroed or Closed Accounts During Currency Revaluation

Scenario When an account has been zeroed out or closed in the subsidiary’s base currency—but contains transactions in a different currency—month-end currency revaluation may still post unrealized gain or loss amounts. NetSuite Support has reviewed this behavior and confirmed that it is expected system functionality. This situation occurs because, although the account’s displayed net balance… Continue reading Unexpected Unrealized Gain/Loss Posted on Zeroed or Closed Accounts During Currency Revaluation

Workaround for Subsidiary Bank Transfers Using Clearing Accounts

Scenario A user needs to transfer funds from a bank account to a different subsidiary. Solution Since the affected account is a Bank-type account, Enhancement #155077 – OneWorld: Allow Bank Transfers Between Subsidiaries applies. If this enhancement is not available, you may use the alternate solution below. Alternate Solution 1. Create a Clearing Account Navigate… Continue reading Workaround for Subsidiary Bank Transfers Using Clearing Accounts

Create a Library Function

/**  * @NApiVersion 2.x  * @NScriptType Suitelet  * @NModuleScope Public  */ define([     ‘../Library.FHL.2.0.js’ ,   ‘N/record’ ,   ‘N/search’ ], function(Library, Record, Search) {     /**      * Initialise function for suitelet      *      * @param {Object} context      * @return {Any} data      */  … Continue reading Create a Library Function

Setting up Tax Deduction at Source (TDS) in NetSuite

Setting up Tax Deduction at Source (TDS) in NetSuite involves enabling the SuiteTax feature and installing the India Localization bundles to configure specific rules, rates, and vendor information. The process ensures accurate, automated TDS calculations and compliance with Indian tax regulations.  Prerequisites Enable SuiteTax: This is the foundational tax engine in NetSuite needed for the… Continue reading Setting up Tax Deduction at Source (TDS) in NetSuite

SuiteBundler

SuiteBundler is NetSuite’s native tool for packaging customizations, configurations, and scripts into reusable bundles. While developers often focus on SuiteScript or workflows, SuiteBundler quietly enables scalable deployment across accounts. It allows administrators to group saved searches, dashboards, scripts, and workflows into a single package that can be installed in other NetSuite environments. The least explored… Continue reading SuiteBundler

Scheduled script to Automatically Route Sales orders to particular Warehouse based on ShipState.

The objective of this task is to develop a SuiteScript that evaluates Sales Orders created in NetSuite based on the SKU and Ship-To State. This script will ensure that the appropriate warehouse is selected for order routing based on predefined criteria, and the correct region flags are applied for reporting. This script runs on a… Continue reading Scheduled script to Automatically Route Sales orders to particular Warehouse based on ShipState.