Purchase Order in Closed status with none of the Items Line marked as Closed
Tag: Purchase order
Get receipt and bill internal ids of purchase order using Suitescript.
Enable the RECEIPTS item line field in vendor Bill record.
There is an item line level field in respective purchase order named MATCH BILL TO RECEIPT. Check the checkbox and the RECEIPTS line level field will be enabled.
How to set Default Location in Purchase order form.
We can set the default location in a purchase order which is considered as the preferred location. This can be set by Go to Go to Setup → Accounting → Accounting Preferences → Order Management Under the Purchasing subtab, set the Default Location for Purchase orders This can be done only for a single location… Continue reading How to set Default Location in Purchase order form.
Purchase Order Acknowledgement through a link in the email
Solution A Netsuite Email template using HTML. This is being send as email body on PO. When link is clicked, suitelet is called to perform the action. Suitelet Code
Issue when Deleteting partially received purchase orders
Issue when Deleteting partially received purchase orders
Employee field does not appear on Purchase Order form
Standard Employee field is not displayed on Purchase Order form, although it is checked to be shown on Edit screen of the Purchase Order form. To expose Employee field on Purchase Order form is needed to have “Purchase Requests” Company Feature enabled. Navigate to:1. Setup > Company > Enable Features.2. Employees subtab > Time & Expenses section.3. Ensure that “Purchase Requests” feature is enabled.4. Save. Note: Be aware that Employee field is… Continue reading Employee field does not appear on Purchase Order form
SuiteScript to check whether the purchase order is fully received.
Here if purchase order is fully received true will be returned. Else, false will be returned.
Reverse Shipped Sales Order and Received Purchase Order
Requirement: Reversing sales orders that have been shipped but not invoiced, as well as those that have been shipped and invoiced. We will also explore the scenario of reversing a purchase order that has related transactions. Solution: In NetSuite, there is no standard functionality for reversing sales orders that have already been shipped. As an… Continue reading Reverse Shipped Sales Order and Received Purchase Order
Prevent an email from a purchase order
Prevent an email from a purchase order