Tag: vendor payment

Sample Script to Confirm or Decline In-Transit Vendor Payment(Bill Payment)

Confirm In-Transit payment require([‘N/action’], function(action) action.execute({ recordType: ‘vendorpayment’, id: ‘confirm’, params: { recordId: 101, //exchangerate: ‘1.0’, //trandate: ‘5/10/2018’, //postingperiod: ‘243’, //clearpayment: ‘T’ } }); Decline In-Transit payment require([‘N/action’], function(action) action.execute({ recordType: ‘vendorpayment’, id: ‘decline’, params: { recordId: 101, //exchangerate: ‘1.0’, //trandate: ‘5/10/2018’, //postingperiod: ‘243’, //clearpayment: ‘T’ } });

PROPOSAL FOR VENDOR BILL AND VENDOR PAYMENT APPROVAL WORKFLOW IN NETSUITE

Proposal Summary  Second Source RX would like to implement a solution for vendor bill and vendor payment Approval Workflow.    Requirement  Second Source RX would like to implement a solution for vendor bill and vendor payment approval workflow. The approvers can access the approve or reject buttons through email notification.      Solution  Prerequisite:   Vendor bill… Continue reading PROPOSAL FOR VENDOR BILL AND VENDOR PAYMENT APPROVAL WORKFLOW IN NETSUITE

Vendor Payments

Enter vendor payments to record when you pay a vendor bill. The payment records the payment date and the amount paid. By tracking payments you make to vendors, you know how much money you owe to specific vendors When you record a vendor payment, the payment posts to the journal accounts affected by the payment.… Continue reading Vendor Payments

Use Client script to get vendor bill id when vendor payment record is loaded.

Requirement is to get value of vendor bill id when vendor payment record is loaded. /** * @NApiVersion 2.x * @NScriptType ClientScript * @NModuleScope SameAccount */define([‘N/currentRecord’, ‘N/record’, ‘N/url’], /** * @param{currentRecord} currentRecord * @param{record} record * @param{url} url */ function (currentRecord, record, url) { /** * Function to be executed after page is initialized. *… Continue reading Use Client script to get vendor bill id when vendor payment record is loaded.