Adding discounts on a sales order using workflow and workflow action script.
Category:
Recent date from an array of dates.
This can be used to find the ‘Expected receipt date’ from a PO if there is multiple POs for an item.
Cannot find the field “Country of Origin” in reports and searches.
This article shows how to fetch the Country of origin field in reports and saved searches.
The issue in adding landed cost to inbound shipments
This article shows how to associate the PO items in inbound shipment and adding the landed cost.
Automatically send statements
To send mail to overdue customers with their statement as PDF attachment.
EDI CSV From FTP to NetSuite for Sales Order creation
Whenever files are pushed to NetSuite file Cabinet, files are processed to Sales order and moved to a folder. If file fails to be processed as a Sales order, then it is moved to another folder.
Create duplicate Bin records-Fix inventory counting
Create a script to transfer the bin from old bin to a new bin, using bin transfer record.
Attach document permission without record edit permission.
We can use file drag and drop bundle to attach files without edit permission to the records.
Delete customers and remove the address
Delete customers and remove the address by using mass update and map reduce script.
To show transactions in Vendor record.
Set up for transaction records in Vendor records.