Client requirement is to document the steps to take a stock take in the warehouse using NS WMS Features to be enabled in account: Inventory Count Cycle counting Release steps in Netsuite 1.Change to Warehouse role 2. Click on Warehouse 3. Using the Warehouse role, go to Inventory > Cycle Counting > Cycle Count Plan… Continue reading Standard Operational Procedures for Stock take using NS WMS
Category: NS Implementation
All articles / code related to Netsuite implementation
Automatically post item receipt in NS WMS
There is a a system rule in the NS WMS to enable or disable the item receipts in NS WMS. If we enable these faeture, the below statements explains how it handles under receipt or over receipt cases Under-Receipt: System treats under receipt as a partial shipment with expectation that remaining qty will show up… Continue reading Automatically post item receipt in NS WMS
Automated Cash Application Feature
The Automated Cash Application feature enables you to automatically generate a batch of customer payments in NetSuite and apply them to open invoices. The generated customer payments are then automatically matched and cleared in the system. Overview Benefits of Auto Cash Application Auto-match incoming customer payments from your bank to open invoices Auto-create GL customer… Continue reading Automated Cash Application Feature
Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition
Billing a sales order and recognizing the revenue from that sale can happen at different times and at different foreign currency exchange rates if multiple currencies are involved. If foreign currency rates differ at the time of billing and revenue recognition, an adjustment is required at the end of each financial period to align the… Continue reading Foreign currency deferred revenue discrepancies in Legacy Revenue Recognition
Is there any method to list the High Priority Scripts in Netsuite and how to adjust the script priority as needed ?
The priority field in script are dealing with 2 type of scripts Map/reduce script Scheduled Script We cannot get the priority field in script deployment saved searches. Only way for listing the data is go to script deployment page, Apply filter “Type” as scheduled and click on priority then it will sort by script deployment… Continue reading Is there any method to list the High Priority Scripts in Netsuite and how to adjust the script priority as needed ?
Issue in iterating search results
Scenario: While creating saved searches, after getting its result we may need to iterate the result sometimes after the iteration only one item may show in the console(or any output platform). Solution: The searchResults.run() method need a return true statement to continue the iteration. In Suite script, there is no break statement to break the… Continue reading Issue in iterating search results
Auto journal creation & application in Payment
Scenario: Create a journal for applying in the credit section of the payment. Ultimate need is to capture the credit info from the custom record, need to create a journal or custom transaction of journal type then apply the same in the payment record.We have seen a limitation of once payment is saved the credit… Continue reading Auto journal creation & application in Payment
Comparing Two dates
Scenario: We have a start date and a Due date and need to a validation where Due date date should be a date after the Start date. Solution: Usually we can use the JavaScript Date() function. But you can’t compare two dates using that. Better approach to make comparison between dates is to use getTime() function. This… Continue reading Comparing Two dates
Changing the invoices to backdate periods
invoice_posting period_change
Customized list view of record types
customized list view of record types