Requirement We need the prevention of double-entry of the same Customer PO. We can show an alert message while trying to save the record. This alert also prevents the user from saving the sales order record. To check the double entry, we will check if there are any already existing sales order that has the… Continue reading Double Entry of the Same Customer PO
Tag: Sales order
Validate/Update Case pack quantity with the sales order line quantity
Scenario: In the sales orders, we can enter any number of item line quantities. But from the client business perspective, they need to control the quantity based on the item case pack. The quantity should be multiples of the case pack number and if the quantity is not a case pack multiple we need to… Continue reading Validate/Update Case pack quantity with the sales order line quantity
Create blanket sales order
Create blanket sales order
Adding new column field in Sales order record in Netsuite
For adding a new column field in the Sales record. Go to Customization>List,Records& Fields>Trasaction LIne Fileds 2. Then type the label and id, Check the checkboxes “Sale Item” and “Item Fulfillment” then the column field will be displayed on the Sales order record in Netsuite.
SALES ORDER CUSTOMISATION FOR CUSTOMER PORTAL – GTIL-33
SALES ORDER CUSTOMISATION FOR CUSTOMER PORTAL
Shipping cost calculation error in Sales Order
While creating a Sales order, an error message is showing- “Could not calculate cost for the selected Realtime rate”.One reason for this error to happen is that the customer record’s shipping address has specified that particular country. But shipping item have not been setup for the country. To resolve this error: Navigate to List >… Continue reading Shipping cost calculation error in Sales Order
Difference Between Closing and Cancelling a Sales Order
Closing and Cancelling a Sales Order
PROPOSAL FOR REMOVE THE CORRESPONDING PO AND ETA COLUMN VALUES FROM SALES ORDERS.
Proposal summary This is a proposal for removing the corresponding PO and ETA column value from the sales order. Requirement Determine which sales orders are included in the corresponding PO and make sure the committed quantity equals the order quantity. If the condition is met, remove the corresponding PO value and the estimated time of… Continue reading PROPOSAL FOR REMOVE THE CORRESPONDING PO AND ETA COLUMN VALUES FROM SALES ORDERS.
Location Default customisation- sales order
During Sales order creation, check whether the “Location Override”(custom field) is checked in the corresponding customer record. If so, we need to get the customer record location value from the “Customer Default Location“ field and update the location on the item line(only for the kit, inventory, and assembly items) to that value. The updation only… Continue reading Location Default customisation- sales order