User event script with afterSubmit entry point is used.
Tag: Sales order
Netsuite Connector implementation : Order Sync
NetSuite connector will sync Sales order from Big commerce to NetSuite. Sales order in BigCommerce To sync the sales order, create an order in BigCommerce by adding the required fields. NetSuite Connector NetSuite connector can sync the orders into NetSuite in two different ways. Post a single order to NetSuite User can Retrieve single order… Continue reading Netsuite Connector implementation : Order Sync
To remove Authorize return button from sales order.
1.Open a sales order, Transactions -> sales -> enter sales order2.Custmize -> customize form3.From the Actions subtab -> select standard action4.uncheck the show checkbox.5.Save.
Sales Order> Item Sublist> Price Level Has No Option as Custom
Scenario: Transactions> Sales> Enter Sales Orders Choose a Customer Under Item Tab> Add an Item Note that in the Price Level Column, No Option for Custom Solution: 1. Go to Transactions > Sales > Enter Sales Order.2. Hover your mouse pointer on Customize > click Customize Form.3. Go to Screen Fields tab > Columns subtab.4. Mark the “Show” checkbox for Rate.5. Click Save.… Continue reading Sales Order> Item Sublist> Price Level Has No Option as Custom
Auto-Ship: Link Prescription to Auto-ship and Sales Order (Real Time)
Script handles linking prescription to line records/Auto-Ship (custom record) both with/without SO reference upon approval of prescription record(custom record); Similarly to Sales Order item Lines.
Error when transforming Sales order to item fulfillment
Error has been resolved by adding the default value (inventory location) var itemFulfilmentObj = record.transform({
Remove Item from Sales Order with a Wave
User needs to remove an item line from a Sales Order with a related wave. This cannot be done even if the Pick Task of the affected item is marked as Done or deleted as well as if the Wave is completed. Doing so triggers the system to throw an error. Solution Click Edit on the affected… Continue reading Remove Item from Sales Order with a Wave
Change the default status of SO created in NetSuite
When sync Orderful purchase order (850) to NetSuite sales order , by default, the sales order is created in Pending Approval status in NetSuite. You can change the default status of the sales order created in NetSuite by adding the following mapping: Source record field (Orderful) Destination record field (NetSuite) <Add a hard-coded value> Valid values… Continue reading Change the default status of SO created in NetSuite
Add Item on a Sales Transaction: Sales Description and Item Price Do Not Populate
Cannot add an item on a Sales Transaction like Sales Order, Cash Sale or Invoice. The item shows up on the list of items that can be added but when the user clicks on it, the sales description and price do not populate.When the user clicks the Add button, the item is not added on the… Continue reading Add Item on a Sales Transaction: Sales Description and Item Price Do Not Populate
Terms Field Value Changes under Invoice
This happens if the Sales Order has a Billing Schedule with a different Payment Term from the Terms set on the Sales Order. .Setup > Accounting > Accounting List > Terms > edit Net 45 as Preferred. . Edit a Customer Record > Financial tab > Terms field > choose Net 30 . Go to… Continue reading Terms Field Value Changes under Invoice