Set packing, freight, discount item lines for GL impact and different custom actions for the record quotation.
Tag: client script
Alert when IF creation if the customer ‘term’ is COD
To show an alert when creating IF, if the customer is a COD customer and not paid fully.
Price Change Process Report
This script is to create a form with 4 buttons each for attaching the inventory item report, customer inventory item report, assembly item report, customer assembly item report of each supplier to the current user
Add discounts in item line level of a transaction.
This article briefs about scripts to apply discount to line items in a transaction.
Convert transaction currency to foreign currency.
This article briefs about a client script which calculate item rate and amount in foreign currency.
Automate customer location in sales order.
Location field is sourced from a custom entity field.
Customization on Main Job Custom Record
Main Job Record Custom Actions
Case Record Assignee change will clear the follow-up field
When assignee field changed in case record, clear the follow-up field.