Create PO Create PO is a sales order sublist field that create purchase order automatically when user selects Drop Ship/ Special Order from the sublist field. After approving the sales order, the document number hyperlinked to respective purchase order will display there. Create PO will automatically set value as Drop Ship, if Drop Ship Item checkbox… Continue reading Characteristics of Create PO and Create WO sublist fields in sales order
Tag: Purchase order
The function to check purchase order is drop ship/special order
The function to check purchase order is drop ship/special order
Proposal for printing packing slip from purchase order
Proposal summary This proposal summarizes the functionality for printing packing slip from purchase order. Requirement A packing slip needs to be printed from the purchase order using the “Print Packing Slip” button Our Solution We will create a custom button labelled “Print Packing Slip” in the purchase order record by using custom scripts. We will… Continue reading Proposal for printing packing slip from purchase order
Create a “Print packing slip” button in purchase order record to print acustom print on the button click
Disabling the standard functionality for billing the purchase orders before you receive them
We can disable the standard functionality for billing the purchase orders before you receive them.For accomplishing this we have to uncheck a feature.Go to, Setup>Accounting>Accounting PreferencesUnder Order Management, Receiving>Uncheck Bill in advance of receipt After disable this feature NetSuite itself won’t allow as to bill purchase orders before receiving them.
Close Partially Received Purchase Order with related Inbound Shipment
Requirement – Some items will be inactivated and created new corresponding Items. These inactivated items need to be changed to new ones in open transactions. Purchase orders with partially received status and Inbound shipments, can not be edited. Solution – Edit the item quantity to the received quantity in Inbound shipment. Edit the item quantity… Continue reading Close Partially Received Purchase Order with related Inbound Shipment
PO Creation Through Restlet
PO Creation Through Restlet
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
User Event Script To Split Vendor Prepayment In Vendor Prepayment Application Record
Remove specific item lines from the PO/SO through CSV
Remove specific item lines from the PO/SO through CSV
Calculating Minimum Purchase Quantity(MPQ) For Single Item Receipt.
Let us assume we are creating IR from PO’s: So, PO Quantity=100 MPQ=13 so now, So PO (Quantity/MPQ) = Temporary Quantity Now we will use Math.ceil(Temporary Quantity)=> Some Multiple So MPQ x Some Multiple = Required quantity to be Received. For example:- Let PO Quantity = 100, MPQ = 13 Now, By our formula =>… Continue reading Calculating Minimum Purchase Quantity(MPQ) For Single Item Receipt.