This script will create a custom button named ‘EMAIL STATEMENT’ in the customer record
Tag: user event script
Work Order spool field updation script
Work Order spool field updation script
Some Limitations of BeforeLoad() in User Event Script
beforeLoad() Entry point limitations: beforeLoad() user events cannot be triggered when you load/access an online form. Data cannot be manipulated for records that are loaded in beforeLoad scripts. If you attempt to update a record loaded in beforeLoad(), the logic is ignored. Data can be manipulated for records created in beforeLoad() user events. Attaching a child custom record to… Continue reading Some Limitations of BeforeLoad() in User Event Script
Item level discount field in sales order
Item level discount field in sales order
Item Cost Auto Update in Open POs
REQUIREMENT The requirement is that need to update the none of PO status closed, canceled and billed PO’s with the new item rate when it is being updated in the item record. SOLUTION Client script for to check if the item rate is changed in Item Record A custom record is created to store the… Continue reading Item Cost Auto Update in Open POs
Custom Field for Store Invoice Number on Time Record when an Invoice is Created for the Billable Time
Requirement Time Transactions are created through Transactions > Employees > Track Time for billable time to a Customer or Project. When the time is Invoiced, a custom field holding the Invoice Number should be automatically populated on the Time Tacking record. Solution Create a Transaction Line Field on the Time Tracking Record with Type = List/Record of Transaction, Applied To = Time, Display Type = Disabled Create a User Event Script deployed on Invoice with After Submit Function that stamps the Custom Transaction Line Field value… Continue reading Custom Field for Store Invoice Number on Time Record when an Invoice is Created for the Billable Time
Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.
Steps:- First visit a Parent PO record. Click on edit and enter a desired positive integer value in the Number of Recurrence field. Click on save. Make a copy of the Parent PO. Save the child record or copy of that PO. Navigate to the respective or related Parent PO. The number will be reduced… Continue reading Reducing the Recurrence count by one whenever a user creates a copy of the PO record in Before Submit Trigger using User Event Script in Netsuite.
How to fill original PO link in Source PO Field when making a copy of that record.
Key Points:- Script Type:- User Event Script Context:- Before Load Script Context Type:- Copy Note:-Create a custom transaction field naming as SOURCE PO as shown below
IF Automated Email
Description Send an email to the customer when an item fulfillment status is changed to “shipped”. There should be 2 email templates: the one currently used to send automated emails; another one need to be created with the Subject as “Your order is now ready for pick-up!” and message body as “Pick-up hours are Monday… Continue reading IF Automated Email
Remove the CORRESPONDING PO and ETA Column Values from Sales Orders.
REQUIREMENT Determine which sales orders are included in the corresponding PO and make sure thecommitted quantity equals the order quantity. If the condition is met, remove thecorresponding PO value and the estimated time of arrival (ETA) from the corresponding salesorder column. SOLUTION