Email attachment types in transactions

Issue – when sending emails from transactions, the attachment sending as HTML doc rather than a PDF Solution: The email preference in the customer record may have been set ‘Default’ value. And in Set preferences(under the Home tab), the Transaction Email attachment format may be set as HTML (Under the transactions tab). Then when sending… Continue reading Email attachment types in transactions

Send automatic emails when the sales orders don’t have any back ordered items.

Scenario: Need to send automatic emails when the sales order doesn’t have backordered line items and close the sales orders when they are not picked/packed/shipped even after 30 days. Send a warning email on the 15th and 25th day to notifying the customer about the order will be automatically closed. Create a button to provide… Continue reading Send automatic emails when the sales orders don’t have any back ordered items.

SUITESCRIPT EXAMPLE – SENDING EMAIL TO MULTIPLE RECIPIENTS

The N/email.send() method supports multiple recipients as well as CC and BCC functionality: MULTIPLE RECIPIENTS The recipients property supports a single internal ID or a single email address string to send to one person, or an Array of those to send to multiple people. Here we have an Array containing two email addresses, thus our t line on the email will… Continue reading SUITESCRIPT EXAMPLE – SENDING EMAIL TO MULTIPLE RECIPIENTS

Proposal for sending email when no items are backordered on sales order

Proposal Summary  This proposal summarizes the functionality for sending automatic emails when the sales order don’t have backordered line items and closing the sales orders when they are not pick up/ ship for 30 days.  Requirements Corp design want to send automatic emails when the sales order doesn’t have backordered line items.   The sales orders would… Continue reading Proposal for sending email when no items are backordered on sales order

Proposal for Supply Allocation Feature with BO Summary Print PDF

Proposal Summary  Flowco Ltd t/a Waterworks would like to add back order details to sales order and automated notifications as needed  Requirement  To allocate back-order items to existing purchase orders and when the goods are received into stock, they need to commit to the correct orders that have been previously allocated to this PO. The… Continue reading Proposal for Supply Allocation Feature with BO Summary Print PDF