Suitescript2.0 – Page 6 – knowledgebase JJ

Sublist Line Item not Committing via SuiteScript 2.0 Client Script

Sometimes the user is not able to commit a line item via SuiteScript 2.0 Client Script. The reason why the line item is not committed on the script is because the forceSyncSourcing parameter retains its default value is false.We can resolve this by making forceSyncSourcing true. The forceSyncSourcing parameter indicates whether to perform field sourcing synchronously. If set to… Continue reading Sublist Line Item not Committing via SuiteScript 2.0 Client Script

Sales order Customization

Jira : BP-33 This task summarizes the email sending process while placing an order from the webstore. When a customer reaches the checkout page, the shipping cost will be taken as zero for all the customers. Website checkout page will show a message like ‘There will be a shipping cost and our sales rep will… Continue reading Sales order Customization

Location Validation In Purchase Order

Sample Suitelet – User interface Form

/** * @NApiVersion 2.1 * @NScriptType Suitelet */ /** * Simple form with Name field – Say hello */ define([‘N/ui/serverWidget’], /** * @param{serverWidget} serverWidget */ (serverWidget) => { /** * Defines the Suitelet script trigger point. * @param {Object} scriptContext * @param {ServerRequest} scriptContext.request – Incoming request * @param {ServerResponse} scriptContext.response – Suitelet response *… Continue reading Sample Suitelet – User interface Form

Searching related GL impact in suiteScript

Search Exception – Employee center

We cannot perform an Employee saved search or lookup in the Employee center as the employee center has no permission to do the same. While deploying a script to every role which includes employee lookup/employee search we need to give a proper exception to handle it otherwise it results in an JS_EXCEPTION

Assigning Multiple subsidiaries to a Vendor using suiteScript – Bulk upload

We cannot change the primary subsidiary of the vendor once the transactions are posted. But we can assign a number of secondary subsidiaries at any time after the vendor is created We can manually assign the same by editing vendor records.But for bulk changing it is not possible to edit and save each record.For that… Continue reading Assigning Multiple subsidiaries to a Vendor using suiteScript – Bulk upload

Get only receive items in the item receipt

This code will help to get only selected items from the item receipt before submit context from the item sublist.