Suppose we have an item with the name “00328ac“, and we want to add this information to a CSV file as a column value. By default, when we open this CSV file in Excel, the leading zeros in the item name will be removed, and the value will be displayed as “328ac“. To ensure that… Continue reading Tip to handle zero prefixed values, when converting an array to CSV.
Tag: NetSuite customization
Partially pay an Invoice by Credit Card and Cash
1. On the Invoice (with amount=1,000.00 for example), click on Accept Payment button (Another way is to navigate to Transactions > Customers > Accept Customer Payment)2. On the Payment screen > Apply tab > Invoices subtab > Mark the Invoice > Enter the partial amount on the Payment Amount field (For example, a credit card payment is only 500.00; then, enter 500.00 on the Amount field.)5. Navigate to the Payment Method tab > Enter all credit card information,… Continue reading Partially pay an Invoice by Credit Card and Cash
Functional and Financial Impacts of Subsidiary Modification
Areas of the product that may be affected by such modifications include but are not limited to the following: Existing financial statements may be lost with no possibility of recovery. Subsidiaries may get inactivated. Consolidated/Budget Exchange Rates may be irreversibly recalculated. Elimination Subsidiaries may get different parent Subsidiary. Auto-Elimination Journals may post to the incorrect… Continue reading Functional and Financial Impacts of Subsidiary Modification
Proposal For Federal express commercial invoice.
This proposal covers the custom solution for creating a custom consolidated report on commercial invoices for Divinity Boutique-USA-NS. Proposal Summary This proposal outlines the process of creating a custom page for showing the consolidated commercial invoices and manifest. Additionally, every Thursday, the report will be sent via email to both the packing station and the… Continue reading Proposal For Federal express commercial invoice.
Proposal For Statement of Accounts
This proposal covers the custom solution for printing statements of accounts for JCurve Solutions.
Send BOL upload emails to warehouses.
Custom pdf template for packing slip
Proposal: Computation of costs for the Assembly item with By-products.
Proposal Summary The procedure for computing the costs for the FG items with By-products. This computation will be handled by a script. To accomplish this, a custom sublist will be created within the work order completion record. This custom sublist will display all of the data associated with this computation. Requirement VKC Nuts Pvt Ltd… Continue reading Proposal: Computation of costs for the Assembly item with By-products.
Send Pallet Information Email when the pallet information are entered and Item Fulfillment marked as packed
How to create folders in a NetSuite account through SuiteScript
Folders in the file cabinet are helpful to keep files regarding specific customers or transactions in NetSuite. We can create these folders through the suite script as well.Folders in the file cabinet are a type of NetSuite records and can be created using the ‘record.create()’ function like any other records. Use the ‘N/record’ module for… Continue reading How to create folders in a NetSuite account through SuiteScript