Transform sales order to item fulfillment

For a sales order with committed line items can be converted by setting default value as inventory location. Kindly refer to the transform code below. let trecord = record.transform({ fromType: “salesorder”, fromId: salesOrderId, toType: “itemfulfillment”, defaultValues: { ‘inventorylocation’: locationInternalId } }); If the sales order is uncommitted and the feature “Allow uncommitted” is enabled in… Continue reading Transform sales order to item fulfillment

Reverse Shipped Sales Order and Received Purchase Order

Requirement: Reversing sales orders that have been shipped but not invoiced, as well as those that have been shipped and invoiced. We will also explore the scenario of reversing a purchase order that has related transactions. Solution: In NetSuite, there is no standard functionality for reversing sales orders that have already been shipped. As an… Continue reading Reverse Shipped Sales Order and Received Purchase Order

PART 3.1 – Common Sales Transaction GL Impact

Sales orders are non-posting transactions that record the items or services a business plans to sell to the customer.   Order fulfillment is the process of fulfilling the sales order of a customer. Example: To fulfill the order, the business will have to pull out some items from its inventory, which will result in a decrease in assets… Continue reading PART 3.1 – Common Sales Transaction GL Impact

HOW TO ADD INTERNATIONAL SUBTAB IN ITEM FULFILLMENT FOR A SPECIFIC SHIPPING CARRIER

Suppose we want to add International subtab on Item Fulfillment when we ship using a particular shipping method. For eg: FedEx. STEP 1 Go to Setup → Accounting → Shipping → Preferences. Select FedEx as the Default Shipping Carrier. In the Preferences subtab, Carrier Basics section, check the International Shipping box. Click Save. STEP 2… Continue reading HOW TO ADD INTERNATIONAL SUBTAB IN ITEM FULFILLMENT FOR A SPECIFIC SHIPPING CARRIER

Picked, Packed and Shipped Date on Item Fulfillment

Enable the Update Transaction Date Upon Fulfillment Status Change preference to pick items in one accounting period and ship in another accounting period. Go to Setup -> Accounting -> Accounting Preferences -> Order Management(Subtab) -> Fulfillment Section -> Check the field “Update Transaction Date Upon Fulfillment Status Change”. After the order status is marked Shipped,… Continue reading Picked, Packed and Shipped Date on Item Fulfillment

Restrict item fulfillment creation including bulk fulfillment action using user event script.

Item fulfillment creation can be restricted using client script in saveRecord entry point. Although item fulfillment can be created using bulk fulfillment. To restrict the item fulfillment creation including bulk fulfillment action, use the user event script below and deploy into item fulfillment.