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This is not yet possible
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Well, adding a custom column on item receipt for item weight is simple enough. But having values in that field go and update the Item Weight field on Item records automatically will require scripting.
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It will probably require scripting. If it's just a straight up calculation between fields, you might be able to use a Do Not Store Value formula field. But the value wouldn't display till you saved, if memoery serves.
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The easiest way would be to add custom elements to your PDF Layout. IIRC it'll repeat on every page, but hey, that's a 5 minute fix compared to hours for scripting XMLtoPDF....
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File a case with Support
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In theory, no, it should be instantaneous. In practice, you saw for yourself. Hiccups can happen.
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Inventory Transfer is not exposed to any custmomization or script of any sort at the moment.
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I don't think there is. I remember hunting around for it too and never found it. I believe there's an enhancement request for this ability.
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You can't in this case. See, the relationship you have it 1 Customer-> Many RFP (potentially, anyway). So there's no logical way to source the value of the RFP to the Customer, because the question becomes "Which RFP??". The only way to do this would be to use scripting. Of course, you'll have to code the answer to "which…
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Scripting.
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Right, Netsuite doesn't understand that. You'll have to use scripting.
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Yes, and had to use scripting. I do not recall seeing anything in the 2009.2 release notes about being able to list addresses.
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Thanks for the suggestion. Does Web Services (SuiteTalk) support Transfer Orders? Not yet, no.
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Well, you would definately need a script. You'd have to place an afterSubmit script deployed on customer to track what code was used. Remember you have to take into consideration when a code is changed, meaning you must decrement one and increment the other. However, on a theoritical note, it is generally not recommended…
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You were able to set them using scripting?
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Also note that it is simply impossible to set the values to Confirmed Opt Out or In. Only the customer can do this by logging into his Customer Center. It cannot be changed by script. That is the purpose of those values.
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Mhm, I see. Well, you know your users best. If making sure the most common items are first is going to be a good productivity boost, go for it. I think maybe a good tradeoff is like you say, to just make an up-front effort to classify them now, and not worry about coding a script to constantly update them.
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PO Layout = Transaction Layout
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Ok, so you've got 2 options. Either you customize the Invoice PDF template to get to look like what you want. This probably won't work well. Plan B is using scripting to generate a PDF (complete control on content and layout) and send it. This will work well and look great, but requires scripting.
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Hi ARJ I just happen to be wrapping up work on a warranty functionality for a customer :) Some clarifications on your needs - when you say form, do you mean just like a printed out PDF with the waranty info, or do you need to collect information from the customer for your records?
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"Ref List" needs to be Store Value = T, and you must then set a value for it on each Contact Record. "Score" then needs to be Store Value = F
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Maybe a dumb question, but is "Do not store value" ticked on the field's definition?
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Only on creation
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Custom ENTITY field or Custom RECORD field? A custom entity field can be applied to as many custom FORMS as you want. A custom record field can only be tied to a single customer RECORD type.
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Then if we edit the field again and change it back to "store value = yes", I assume that it will source the data again (the item uses a Default Value via formula). NOooooo don't do that. It won't do that. Your data will be lost for good. Store Value True fields snapshot their data at record creation/init. If you were to…
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What is the outline of the solution you are using? You say you need to calculate the total sum based on records inputed on the form... What do you mean by records inputted on the form? Do you mean you have custom records that are children of a certain record type? How are you summing? With Suitescript? Are you calling a…
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1. Create a new Entity Field of type List/Record 2. List/Record value is Employee 3. Go on the Sourcing & Filtering tab. You have 3 dropdowns, and then a sort of sublist on that tab, right? In the sublist, enter ESSP Tech Rep in the Filter Using field. Then check "Is Checked" 4. Enter other information such as what tab it…
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Ah ha. One good way of doing this would be to use a Suitelet. You can have your form redirect to the Suitelet, and in the Suitelet's beforeLoad code, you fetch and display all required data.
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lwyckoff - I just read this thread. The OP was going about it imperfectly. Can you state what you want to do and I'll see if I can't give you advice?
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Yeah, Steve has it right.