The online form is placed in the e-commerce website of the client as an iframe, when the user submits the form, a new lead will be create in NetSuite. The form support drag and drop functionality for files. Multiple files can be attached with the form.
Category:
Block duplicate customer and vendor creation
Block the creation of duplicate customer and vendor .
Item Price List Update
This script sample helps to fetch and update item price list of inventory item.
Add discount percentage to item categories.
A work flow action script that add discount percentage for different item categories.
Set up KPI meter & KPI scorecard.
The functionality of KPI meter and how to set a saved search value into the KPI meter.
Customer Open Balances: Email to Customer & Admin
To send email report to customers with their open balance and send a report to Super Admin.
Set reminder for Post Dated Cheque and send email to sales rep
Post dated cheque to be appeared in the reminder and mail to be send to the sales rep of the customer.
Change the location of POs on Button click
Change the location of selected POs
Report of Sales orders and Revenue Arrangements
Orders-Invoices Recons Report
Auto Generate LOT Numbers in item receipts.
Transform PO to Item receipt by receiving the PO and auto-generating the Lot numbers