Olivier Gagnon NC Red Ribbon

You'll need to create an item (probably an Other Charge type item) and add this to the Invoice. Alternatively, you could create a negative discount (a markup) and add it as a body-level discount.

No. Custom Elements, straight on the PDF layout.

Nothing, that's as good as bundles get for Forms for the moment. The bundle will migrate the form record itself, and make sure all the fields are there, but absolutely NO layout changes are moved. You must re-layout it by hand.

There is no translation of custom elements, no

Yeah, you are right on track. Add a custom field on the Item record for the Alternate Name. Then, create a custom form to be used for this vendor. On this form, add a custom column field that sources the alternate name. Then, modify the PDF so that it shows this column rather than the normal Item one,

Nope, no way to do that, sorry.

Tried that once. You can't install your own bundle :(

That's true for data copy (I would probably recommend a CSV import, however), but the question was if it was possible to automate the custom record definition itself. That is not possible.

You can check out this thread for some information on this.

Ok. Netsuite should be doing that without anything additional on your part. If the Item Term custom column is on the SO and the Item Fulfillment, NS will carry the value entered on the SO to the IF.

Can't be done with a formula. As you guessed, multi-location means NS doesn't know which location you want to look at. There is no way to specify it using purely a formula field. You'll need scripting.

Sure - any field on the SO will carry forward to the Fulfillment. Just make it visible on both.

Ahhh... You'll need to use scripting.

You'll need scripting

I have a question though... if you're pulling the Terms in Month from the SO body, why do you want to put that at the line level, especially if it just repeats the same value on every line. Why not just put it at the Fulfill,ment Body level?

I'm not sure I understand. Are you saying you want the Sales Order's BODY-level Term field to be copied to a custom column Term field that is on the item fulfillment?

Is your SO department on the body or is it per-line?

You'll need to use suitescript to achieve this.

Hi Mike, Customize your SO form and check in the Columns tabs. You should see columns for Quantity Fulfilled (if you have Pick Pack Ship you should see columns for all 3) as well as Quantity Billed.

You want to look at Suitelets or RESTlets. Forms is a bad fit for what you're trying to do (as you have no doubt noticed). A Suitelet/RESTlet that accepts a parameter payload through an HTTP GET or POST could easily be coded to act upon it (i.e. create a customer)

Is the function properly named? With the same capitals and everything?

Oh I see. Ok well then no problem, you can add a formula field in your saved search and then add that as a column, or just add a column and then compute the url using scripting. The 2nd option probably makes a little bit more sense. In the UI, do view on a phone call, copy the URL from your browser, stick that as a…

It's actually possible to do this using scripting (I did this on one of our records for fun), but it's not really recommended. While you can do this type of workflow using javascript, it requires affecting the UI component layer directly, rather than using Netsuite APIs to do so. That means the script would be at risk of…

You don't need scripting to achieve this, NS can be configured to show searches as sublist. Go on Setup->Customization->Sublists (you can hit Help from there is you need more details). As for showing a View link - if the record doesn't do it by itself, yo can always code in a formula field such as concat('<a href=[html…

Setup->Company->Auto-Generated Numbers->Transactions tab-> tick in "Allow Override" for Opportunities.

You won't be able to do that. Formula fields can't sum across multiple records. You need scripting for that.

Negative. You must mess with the script.

1. Create a Transaction Body Field of the same type you created for the customer 2. Untick Store Value 3. On the Sourcing tab, in source List select Customer 4. Source From = the field youir create

No, not without scripting. EDIT: Sorry, just realized, the answer is simply No. A given record type can only be on a single given numbering track. As soon as you number one record differently, it may throw off the "main" numbering sequence as well. I would say either create a new record type (hey, they are free :) or use a…

Mmm... maybe. You would need to keep the same seed if you want to ensure your random numbers have absolutely no chance of duplicating though. Not sure what the formula would be, maybe rand( [seed] ). Haven't tried it.