Automatic PO line item field update on field change.
Tag: client script
Total Units calculation in PO Item line
To calculate the total units by multiplying the data in 2 custom fields in the item sublist.
Invoices with Overdue
User Interface creation and email alert for customers.
Vendor Select Page on a custom record
Allowing the vendor select for a Main Job.
Change LIVE rate based on a select field
Change LIVE rate minimum value as 15%.
FP and A report – NetSuite Customization
This article shows how to make a report in Excel format.
Set Tracking Link in Invoice
This script will set tracking link in invoice
Portlet Script for Quick Add Lead
Quick Add Portlet for lead record
Customer Profitability Report of transaction
This script is used to display the invoices of customers within a specified date.
Project item list and PO creation
Create a custom suitelet so the customer can list out which all items are required for the project and create a purchase order for these listed items.