My Stuff
Comments
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I do not have that join field available in my Filters Drop Down.
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Thank you sir! Works great!
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Thank you. I will try to recreate using Transaction Search.
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P.S. Pardon the formatting. Unsure of how to keep columns lined up when posting. Thanks again!
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Yes I tried that and you would think that is all that is necessary but in the drop down filter selection Inventory Types show (i.e. non-inventory part, kit, item group, etc..). I also tried Transaction Type: Purchase Order but to no avail. I know it is something simple we are missing..
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Transaction search did not yield correct results. Any other suggestions?
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Use "Created From Fields.." filter to type=Purchase Order Evan Tried to filter on Purchase Order as search exists and was unsuccessful. Which fields would you recommend switching to "Created From"? Thanks
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With help from NS TS we discovered a separate script (client side) running on the SO was causing the error. kastnerd: No, all SO's set to default from Setup>Accounting>Preferences>Order Management>Default SO Status: Pending Fulfillment. julie: I am going to give your suggestion a try and will keep you posted. I have not…
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khultquist, Thank you very much for your assistance with this script. I am very new to scripting and unfortunately I could not get it to work so I opened a case with NS Support. This is the script they came up with: function salesOrderContextScript(){ var context = nlapiGetContext(); if((context.getExecutionContext() !=…
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Thank you Marion! I now have two fully functional Scheduled Scripts. One to strip addresses and one to strip contacts from specific Customer Records. I set the limits at 500.
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Thank you Marion! I understand UE scripts have limits? The Customer records I am trying to strip have 10K+ addresses. Would this code work in a scheduled script?
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Sorry for the duplicate post. Marlon, Thank you for the assistance and suggestion. But I am looking for code that can assist with removing {addressbook} line items but on only a Customer specific record. I do not want to wipe out all addresses from our account. I did find this in the Developers Guide: function…
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Thank you for your assistance! Would this be a Client script as opposed to a User Event?
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Yes I will. Thank you very much for your assistance!
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Thank you very much for your assistance!
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Do you use OzLink? If so, I have a saved search that may help but it is worthless unless you use OzLink in your warehouse.
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Thank you Olivier! I will attempt to work on option 3 as it seems the most viable.
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My initial reaction is that Liaison doesn't know how to properly use the Web Service APIs, but the existence of a Defect is interesting, Without seeing what code they are using I couldn't tell you what the problem is. Oliver, Would a SOAP request or response assist you with providing us some feedback? Thanks,
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You are welcome!
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Have you tried using Created From to identify PO's created from SO's?
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Search "Fill Rate Percentage" in the Knowledge Base to receive instructions on creating a Fill Rate saved search.
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Thank you both for your information. So theoretically if our other useless locations do not show any transactions for the past 6 months but our main location shows all of our transactions then the auto-calculate AIM features should be accurate for our main location, correct?
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This may be a good place to start: https://netsuite.custhelp.com/app/answers/detail/a_id/28138/kw/Units%20of%20measure
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Thank you. Voted for both.
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Good news! Thank you Malin!
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Monitoring the UG Forums this seems to be a common complaint with most NS Customers. This is why I was asking for an existing Defect #. We cannot be the only company with this issue.
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khultquist, Having trouble getting the above listed script to function correctly. I am sure it is something simple I am doing or leaving out. Could you possibly help me with identifying: what js function identifier populates beforeSubmit? Also, is there anything necessary to be entered on the parameters tab?
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hhernandez, This worked perfectly and thank you again for your assistance. An unfortunate oversight on my part: Ex. 19/20 Items on the PO are scheduled to arrive 10/15. 1/20 scheduled to arrive 10/20. Any ideas on how can I adjust the script to ignore After Submit edits to Expected Receipt Date?
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Thank you both for your assistance! Pardon me for not being clear on the purpose of our script. Most of our PO's are rather lengthy with several line items. I am merely seeking a method for our Procurement department to not have to set the Expected Receipt Date (as we rely heavily on ATP) line by line. Most line Items…
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Yes. That is correct. Thank you for your assistance!