3953995 Newbie

Bump. Anyone else been able to figure out how to reference the shipping weight field under the Packages tab of the Item Fulfillment record? I'm almost sure it can be done as there are shipping reports that can return the shipping weight from the fulfillment record. Thanks

Found Enhancement #70851. Bummer. I read in another post that you might be able to workaround this by calculating each lines weight ({item.weight * {quantity}) and then subtotalling at each change in transaction number. This wouldn't take into account packaging materials weight however.

Hi Michelle, Sorry I have not updated this thread recently. I found that the problem I was seeing was specific to my computer. When I had other users try it, it would pull all of the information just fine. The formula is sound and working now. Thanks!

After some testing this morning I was eventually getting an error that my 'action' parameter was missing. After adding "SOAPAction: http://ws05.ffdx.net/ffdx_ws/v11/service_customer.asmx" to the header parameter it was received successfully.

Yep. That's pretty much exactly what I have now. Thanks! Final product if anyone is interested: function newInvTransfer(){ var curSubsidiary = nlapiGetFieldValue('custrecord_subsidiary'); var curLocation = nlapiGetFieldValue('custrecord_location'); var curTransLoc = nlapiGetFieldValue('custrecord_transfer_location'); var…

I've actually settled on some code that runs server-side instead of client-side. I created a custom record with fields to hold data such as Subsidiary, Location, Transfer Location, and the CSV Data, and after submitting the record I have the script process all the data. The code is still in development, but if anyone is…

My only concern with committing the line before setting the inventory details is that I know in the UI we cannot add the line without entering the inventory detail information. I used 'inventoryassignment' because I saw Inventory Detail as a sublist of Inventory Transfer. Under Inventory Detail I saw 'inventoryassignment'…

Good catch on the 'space', interesting that my editor did not pick that up. I got the desired results by changing to 'externalid' for the search filter. Thanks for the reply!

bummer. it did not work for me.

I added nlapiLogExecution's and none of them show up in both Script and Deployment. Tried both BeforeLoad and BeforeSubmit. Checked All Roles and All Employees under Audience. Execute as: Administrator. Event Type: Copy. I've run out of ideas. Anything else I should check?

In our testing, I found that I was able to retrieve the related PO number on a Vendor Bill record by using the following: record.getLineItemValue('purchaseorders','poid',1) Hopefully this helps others apply to their own code.

Tried using {appliedtotransaction} in the default value for a custom transaction body field on a Vendor Bill record and I get the error: Field Not Found. I'm trying to get the PO number that the bill was applied to. Is it possible to reference this value or must it be done with a script? Thanks

I think it was the return that I forgot to comment out at the bottom. My original intention was to comment out that entire ELSE statement but in my haste I must have forgot to comment out the return true; After adding two /'s it began working as expected! Thanks all.

Actually, in my logs isFulfill is 'T' so it skips that entire set of code.

This should be supported in the 2013.2 release. In fact, we are already working on it now. Sorry this couldn't be there sooner, but please let me know if you have any questions. Thanks, Jeremy Hi Jeremy, I just loaded up my 2013.2 Release Preview and I'm having trouble finding this feature. Can you tell me where I can…

Does anyone know the AP/AR implication of setting up this relationship? Basically, if we create a customer relationship with one of our vendor records, will their invoices offset? For example, we have purchased $100 of product from a vendor and they have purchased $150 of product from us. Can we just invoice the vendor for…

Found Enhancement #70851. Bummer.

you cannot get the total weight of a package in an item fufillment or sales order. Has this been confirmed by NetSuite? Is it definitely not possible to access the package weight field on an Item Fulfillment? Thanks, Hunter

I'm getting really puzzled by this report/search. I simply need to see items that have been in inventory longer than 30 days. Or, product received more than 30 days ago that hasn't sold. I've looked at the formulas in Kelly's document, but I still haven't been able to generate anything meaningful. Any tips?

Trying my best to figure out how to deploy this. I'm creating two different types of scripts, if I understand correctly: taBeforeLoad is a Before Load User Event script. This appears to be working correctly as the button and field show up as expected when I load the record. taProcessPastedItems should be setup as a Client…

I've actually got it working correctly. The original code is just fine and you don't need to specify any function for the client script. I'm still trying to set the line item and inventory detail on an Inventory Transfer record but haven't got it to work just yet. I confirmed the data from the Paste Items field is being…

I'm sure that NetSuite is already on this, but I found from the Chrome Developer's Tools that the Submit Order action is stuck pending at: POST placeorder.nl.

Seems to be getting better. Isn't it a bit odd that status.netsuite.com reports "no issues today?"