Acceptance Criteria: Display the list of items bought by a customer and the sales order that contains those items.
Solution:
In today’s lightning-fast business landscape, your organization’s success hinges on more than just tools, it’s how effectively your team can wield them. NetSuite, the game-changing cloud-based ERP solution, is a force to be reckoned with, but only if your team knows how to unleash its full potential. Building a skilled team through impactful NetSuite user…
In today’s fast-paced business landscape, where seamless integration and efficient data exchange reign supreme, NetSuite emerges as a game-changer. Its cloud-based ERP solution empowers businesses with a potent tool—the SuiteTalk API. While basic integrations may suffice, delving into advanced techniques unleashes a pandora’s box of functionality and efficiency. Prepare to embark on a captivating journey…
Stop Incorrect Amortization Journal Entries in NetSuite This solution article can also be applied to a missing data like the Department, Class and Location during the creation of a Journal Entry or Bill. The data not added will not be captured when the Amortization runs. Acceptance Criteria: The company has a strict policy of not…
Scenario: User wants to use the Saved Search result to custom field in an item record. Acceptance Criteria: To be able to utilize the Saved Search to set its result to an Item custom field. Category: SuiteScript, Saved Search, Custom Field Solution: Make sure on the Results tab to add a summary type on the…
Monitoring the Currency Exchange Rates is essential to a company that transacts in multiple currencies. In this article, the Currency Exchange Rates is presented in the Netsuite dashboard to help the Accounting team on reviewing the rates and conversion used in transactions and to match it with the data provided by the bank. Category: Currency Exchange…
Scenario: User wants the pdf printout from a sales order to have the document number as a name whenbeing downloaded. Acceptance Criteria: The name of the PDF file will be the document number of the Sales Order being printed from. Solution: