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Scripts for Download Items
We have just started using the download items and would like to automate the allocation of software serial numbers when the order is processes. Netsuite's response so far has been that this is a manual process and I will need to create a simple script. Does anyone have any suggestions as I am new to the whole scripts side of things?
In an nutshell, I would like to upload a list of serial numbers and have Netsuite automatically assign the serial number to a sales order when it is processed. This would then save me a lot of time manually pasting in serial numbers from Excel etc.