Overview: This article explains the logic and automation implemented to create Item Receipts from Purchase Orders (POs) in NetSuite only when items are marked as Fulfilled/Received. This ensures that receipts are not created for items that are not physically received or flagged for receipt. Business Requirement: When a new Purchase Order is created, the system… Continue reading Automating Item Receipt Creation Based on ‘Fulfilled/Received’ Preference in NetSuite
Tag: ITEMRECIPT
Deletion of IR and Credit Memo
Deletion of IR and Credit Memo
Get only receive items in the item receipt
This code will help to get only selected items from the item receipt before submit context from the item sublist.