Issue When editing and saving a Sales Order, the following error was thrown: To resolve the issue, follow these steps to ensure the Item Fulfillment record is properly updated and the Sales Order can be edited or saved without errors: Navigate to Transactions > Sales > Fulfill Orders page. Click the Fulfill link beside the… Continue reading Resolving Committed Status Error in Sales Order
Tag: Sales order
Create Transaction Saved Search for Sales Orders With Duplicate Purchase Order Number
User wants to create a Transaction Saved Search showing Sales Orders with duplicate Purchase Order number. Solution Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title Example: Sales Order Saved Search with Same PO# Click Criteria Click Standard Filter: Select Main Line Type: Select Yes Click Set Select Type Type: Select Sales Order Click Set Select PO/Check Number PO/Check Number: Select not empty Click Set Click Summary Filter: Summary Type: Select Count Field: Select Document Number… Continue reading Create Transaction Saved Search for Sales Orders With Duplicate Purchase Order Number
Alert on Sales Order for Item $0.00
Limitations of Standard Workflow Possibilities: NetSuite does not provide a Confirm (Warning) action for sublist items after adding each item or before submitting the record. If we use the Return User Error action before submitting the record, all entered details will be lost since the error message appears in a new tab. Additionally, it is… Continue reading Alert on Sales Order for Item $0.00
Request to create an Order in INFOR
{ “requestedshipdate”: “2020-11-05T12:12:00Z”, “caddress6”: “DIP Liquidation”, “consigneekey”: “CUS-20105”, “externorderkey”: “SO-UAE-2110085”, “type”:”92″, “orderdetails”: [ { “externorderkey”: “SO-UAE-3110086”, “openqty”: “5”, “externlineno”: “1”, “sku”: “HCWEL106435”, “storerkey”: “MADI” }, { … Continue reading Request to create an Order in INFOR
How to Change the Customer on the Deposit to Match the Sales Order ?
REQUIREMENT We have a case where : A sales order was entered for customer A. A deposit was created from the sales order. The customer on the sales order was changed from A to B. The deposit it still with customer A. I tried to edit the deposit but it’s not possible to change the… Continue reading How to Change the Customer on the Deposit to Match the Sales Order ?
Kit Components not Displaying on Sales Order
REQUIREMENT: I have the following setting ticked on a kit item record However, when I create a sales order with that kit item, the components do not display Is this setting supposed to display the components on a sales order? Or just the PDF? SOLUTION: The functionality that you wanted is still a system limitation.… Continue reading Kit Components not Displaying on Sales Order
Apply Discount in Amount column in SO
/** * @NApiVersion 2.1 * @NScriptType UserEventScript */ /******************************************************************* * MAGT-808 Apply Discount in Amount Calculations in SO * *************************************************************** * * Date: 24-10-2024 * * Author:Jobin & Jismi IT Services LLP. * * Description: Apply Discount in Amount Calculations in SO * * Created By: JJJ0135, Jobin & Jismi IT Services LLP * *… Continue reading Apply Discount in Amount column in SO
Customer Saved Search for Yearly Comparison of Sales Orders
1) Navigate to Reports > Saved Searches > All Saved Searches > New 2) Click on the Customers link 3) Criteria tab > Standard sub tab > set the following Filters with their corresponding Description: — Transaction:Type | is Sales Order — Transaction:Date | is on or after 11/20/2022 4) Results tab > Columns sub tab> set… Continue reading Customer Saved Search for Yearly Comparison of Sales Orders
File Definition Rule for converting EDi Order to Sales Order
{ “resourcePath”: “”, “fileDefinition”: { “_id”: “66e01a66e98dc5437ecc38fe”, “lastModified”: “2024-09-25T09:01:04.872Z”, “name”: “Samios EDIFACT ORDERS”, “sandbox”: true, “description”: “Samios Purchase Order”, “version”: “1”, “format”: “delimited/edifact”, “delimited”: { “rowSuffix”: “‘”, “rowDelimiter”: “n”, “colDelimiter”: “+” }, “rules”: [ { “maxOccurrence”: 1, “required”: true, “skipRowSuffix”: true, “elements”: [ { “name”: “UNA”, “value”: “UNA:” } ] }, { “maxOccurrence”: 1, “required”:… Continue reading File Definition Rule for converting EDi Order to Sales Order
Sales Order EDI Segments and their Explanations with Example data
EDI File: UNA:+.? ‘ UNB+UNOA:3+SUPPEDI:ZZZ+BGW:ZZZ+231024:2358+115883′ UNH+1+INVOIC:D:96A:UN’ BGM+381+9036648188+9′ DTM+137:20231024:102′ RFF+OI:3988367′ NAD+BY+100++BGW TEST COMPANY+675 MACARTHUR AVENUE CENTRAL+PINKENBA+QLD+4008′ RFF+AHP:48009669836′ NAD+SU+30000++SUPPLIER EDI’ RFF+AHP:42004969304′ PAT+3′ DTM+13:20231231:102′ LIN+1++EVH4S11NC:VP’ PIA+1+XXXEVH4S11NC:BP’ IMD+F++:::AC EASY HOME CHARGER’ QTY+47:1:PCE’ MOA+128:1009.85′ PRI+AAA:1009.85′ TAX+7+GST’ MOA+124:100.99′ UNS+S’ CNT+2:1′ MOA+77:1110.84′ MOA+128:1009.85′ MOA+176:100.99′ TAX+7+GST’ MOA+124:100.99′ UNT+26+1′ UNZ+1+115883′ Explanation: ### UNA Segment – UNA:+.? ‘ – UNA: Service String Advice segment, used… Continue reading Sales Order EDI Segments and their Explanations with Example data