Tag: Purchase order

Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.

Steps:- First visit a Parent PO record. Click on edit and enter a desired positive integer value in the Number of Recurrence field. Click on save. Make a copy of the Parent PO. Save the child record or copy of that PO. Navigate to the respective or related Parent PO. The number will be reduced… Continue reading Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.

Hide a Field in Purchase Order

Disable the standard rate field named “Rate” in the Purchase order for all roles other than Admin. Solution There is no need of script for solving this problem, instead we can use Workflow action. Created a workflow with type=”Transaction” and Subtype=”Purchase Order” 2. In state 1 , create a new action named “Set Field Display… Continue reading Hide a Field in Purchase Order

Remove all rates and amounts from the SO/ PO form for the warehouse & store roles.

Requirement: Remove all rates and amounts from the SO form for the warehouse & store roles. Assumption: Possible to hide all financial-related fields from the sales order record. But when creating a saved search in the warehouse role, it is possible to see all rates and amount fields. As a result, we must limit the… Continue reading Remove all rates and amounts from the SO/ PO form for the warehouse & store roles.