Key Functions: Item Processing: Parses transaction line items, skipping kit/group children to avoid duplication. Handles both item groups and kit structures properly. Amount Normalization: Converts formatted amount strings into usable numeric values (e.g., handling commas, decimals, symbols). COO Assignment: Calculates _computedCOO for each item using: custcolcountry_of_origin (if available), Previous COO for discount items, Defaults to… Continue reading Advanced PDF/HTML Template code for COO Calculation and Grouped Item Display in NetSuite PDFs
Tag: Item Group
To generate a PDF that shows only the main item in PDF print
To generate a PDF that excludes component item details (kit/package item, item group), showing only the main item information. <#if record.item?has_content> <table class=”itemtable” style=”width: 100%; margin-top: 10px; table-layout: auto;”> <!– start items –> <#list record.item as item> <#if item_index == 0> <thead> … Continue reading To generate a PDF that shows only the main item in PDF print
Display Components on Transactions Checkbox in NetSuite Group Items
The “Display Components on Transactions” checkbox in a Group Item record controls whether individual items in a group appear on transactions like Credit Memo PDFs. Checked: Displays all component items with their quantities, prices, and descriptions on transactions for transparency. Unchecked: Shows only the group item as a single line, keeping components hidden. Inventory and… Continue reading Display Components on Transactions Checkbox in NetSuite Group Items
A way for Optimizing Item Group/ Assembly / Kit item Imports
When the item classification like Item Groups are to be imported for update ( for eg: subsidiary) and the components again, are item groups ., there are high probability of entries rejection by the system citing the members are not updated., like for subsidiary. The first solution would be to retry the rejected records in… Continue reading A way for Optimizing Item Group/ Assembly / Kit item Imports
Setting Up an Item Group
Setting Up an Item Group Navigate to the New Item Record List: Go to the Lists > Accounting > Items > New Select Item Group from the list of item types. Give the Item Group a Name. In our example, we are creating an item that supports preventive maintenance for a forklift. Add a Description for the item group that will be displayed… Continue reading Setting Up an Item Group
Adding Item Group in Client Script
Sample code for adding item group in client script. This code allows to add items, change quantity as per our choice irrespective of the actual items in the item group. // code for editing the Estimate record with group item in client script require([‘N/record’],function (record) {var rec = record.load({type: record.Type.ESTIMATE,id: 933121, isDynamic: true,});// Group Itemrec.selectNewLine({… Continue reading Adding Item Group in Client Script
You cannot edit the end of group line. You must delete the group when entering item group on transaction
Create Item Group 1. Lists> Accounting> Items> New2. Select Item Group3. Reference Start/End Lines on Picking Tickets = Yes4. Create Customer record with no shipping and billing address5. Create Sales order —Transactions> Sales> Enter Sales order—Select the item group—Save Warning: This Document has not used AvaTax Services for Tax Calculation. Shipping/Billing Address or Latitude & Longitude… Continue reading You cannot edit the end of group line. You must delete the group when entering item group on transaction
Customized field for displaying Pricing in Item Group record
JIRA CODE : BGG-120 Description We need to display a custom field in the Item group which should display the total price of its components. If the item group contains 3 items A, B and C then we need to populate the amount value sum of individual prices A+B+C to that field. Solution A. Generate… Continue reading Customized field for displaying Pricing in Item Group record