Requirements: All the return authorizations which have the status Pending Refund, Pending Refund/Partially Received, and “Exclude Auto credit” unchecked will be taken and be creating credit notes through workflow/script. Return Authorization having the item “MISCSALE” will be excluded from the automatic credit note generation process. An email notification will be sent to the corresponding customer… Continue reading Map reduce Script- Automatic credit notes generation
Tag: summrize
Suitelet that summarizes the length of time open
Suitelet returns the KLIPFOLIO – UK CASE whose search results summarize length of open cases
Pass values from reducing stage to summarize after completion of all map/reduce process completion
This code snippet will help you pass values from the reducing stage to the summarize stage.