Tag: NetsuiteCustomRecord

Grouping Invoices with Sub-Customer Reference on Child Invoices

If NetSuite Invoice Grouping is being used, and each Invoice being grouped has different customers, all of which are sub customers of the same parent, the Invoices cannot be grouped – even if that parent is paying on their behalf. All Invoices in the proposed group must have the same customer populated in the native… Continue reading Grouping Invoices with Sub-Customer Reference on Child Invoices

Delete multiple custom record entries through NetSuite UI

We can delete any custom record entry by opening it in ‘Edit’ mode and clicking Actions> Delete. But it is very time-consuming to delete a large number of custom record entries one by one in this method. Another option for deleting multiple records is to use a script with a saved search. There is an… Continue reading Delete multiple custom record entries through NetSuite UI

Landed cost based on volume from Inbound shipment

Proposal Summary  This proposal outlines the process to create a custom form for calculating the landed cost from the inbound shipment record. The landed cost will be calculated and distributed to multiple Item receipts which were created from different purchase orders.   Requirement  The Harbour Lifestyle may have multiple item receipts for an inbound shipment so… Continue reading Landed cost based on volume from Inbound shipment

How to create custom record in netsuite using suitescript 2.0 in SCA

This will create custom records using suitescript 2.0 when ever customer submit a form. first you have to create custom record manually then you have to add those custom_record_id for below code to create custom recrods. Javascript View File Suitescript2 the above code will create the custom record in netsuite👇