RequirementPure care currently uses ACH Coastal but wants to switch to the electronic bank paymentsNetSuite app as the Coastal option is soon obsolete. The bundle for electronic bank paymentshas already been installed.Pure care pay vendors by direct deposit into their bank account and take funds from theircustomer’s bank accounts by EFT and deposit the funds… Continue reading Proposal for EFT file format
Tag: NetSuite customization
Showing Warning/ Success Messages in Suite lets
Scenario: We need show a warning message when an error occurs and a success message if the process completed. You can use ‘message‘ for showing warning/ information messages in a suitelet. ‘N/ui/message‘ module can be used for that. in the above example, we can create the message by using message.create method. As an option, you… Continue reading Showing Warning/ Success Messages in Suite lets
Update additional tracking number field in purchase order record if request json contains greater than 5 purchase orders.
Map Reduce Script : Back Instock
Map Reduce script to “Send Email to the Customer when the item is back in stock and delete the record from customer record list”
Adding Custom Field to Address Form
A custom address field can be added only to custom Address form.So firstly need to create custom Address form. To create a custom address form: Go to Customization > Forms > Address Forms, and click Customize for the standard address form. In the body area of a custom address form record, we can define a name for the… Continue reading Adding Custom Field to Address Form
Inventory Adjustment
The Inventory adjustment help us to change the quantity and value of an inventory item without entering an order for a specific purpose Go to Transactions > Inventory > Adjust Inventory Set values in fields of each of the following sections or subtabs Select the item you want to adjust inventory and update the quantity 4.… Continue reading Inventory Adjustment
Invoice email script-payment
script that triggers only on Create context of Payment ,that will send the emailusing the email template “CTG-Invoice” to anyone with “receive invoice” (on the customerform, under Relationships) checkbox checked and terms not Empty. only send the email in the case of invoice is “Paid in Full”
Cost Allocation Method drop down
Scenario: One the Landed Costs tab of Item Receipts, the field value of Cost Allocation Method drop down option to be set as Quantity, the second option, rather than weight. Solution: Normally this can be achieved by using workflow. In this condition we are not able to fetch the field “Cost Allocation Method” in workflow.… Continue reading Cost Allocation Method drop down
Invoice Email
script that triggers only on Create context of Invoice,that will send the emailusing the email template “CTG-Invoice” to anyone with “receive invoice” (on the customerform, under Relationships) checkbox checked.
Rescheduling Tasks using scheduling script
Scenario: Example for rescheduling tasks using scheduling task For rescheduling, you need to import ‘N/task’ module first. It is needed for creating each rescheduling tasks after reaching the limit of remaining governance. You can just call this function whenever you want rescheduling. You can change the parameters of the function according the requirement. In this… Continue reading Rescheduling Tasks using scheduling script