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Angelbert Palad Red Ribbon

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  • Hi @RS_RS Would you be able to log the value for 'salesRep' variable? log.debug('salesRep',salesRep); You can place that under line 14. Let me know if you get anything.
  • Hi @Manish_Mohan, I see that's unfortunate. There's a lot of things that can affect this (Could be another script or workflow, or an integration). This could take a while and someone who knows NetSuite's platform could really help in investigating. As a start though you can Identify all of the scripts involved with…
  • Hi @Shubham_Singh, Web Services in NetSuite is basically allowing external systems or applications to interact with NetSuite. There are a lot of ways to to this (SOAP, REST WS, RESTLETS, etc). This might be a good starting point: https://www.netsuite.com/portal/platform/developer/suitetalk.shtml If you have a specific…
  • Hi @HC22 , Looking at your concern you basically want to display the GLN on your Sales Order. If the GLN Value can be retrieve just from the Customer Record itself, this can easily be solved with a Custom Field using the Sourcing feature (one level up). If the GLN Value is on the Address Record of the Customer Record, we…
  • Hey @Vasya_2, Did you upload via CSV? You can create a Transaction Saved Search with the filters: System Notes... > Context > CSV Type: Purchase Order and Journal Entries Main Line: True You can change the filters as such to your liking. Then after that, you can just set it to your Dashboard for easier access. Hope this…
  • Hi @Sivasubramaniam , I'm unfamiliar with the said platform unfortunately. As for now, the one I sent before are the only supported HTTP methods. If there's any other way to achieve what you're trying to do with POST, that'd be the best option without introducing some sort of middle/bridge integration. Hope this helps.
  • Hi @Sivasubramaniam , This might not be supported for the N/https module. Here are the currently supported methods DELETE GET HEAD PUT POST This is based on this documentation: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4567626997.html#https.Method As for overriding the headers, aside from what's…
  • Hey @Tafranklin5, It should be under the Shipping Tab -> Shipping Information: Here's a screenshot: Your setup might differ but this should be it's default placement for it. Hope this helps!
  • Hi @Manish_Mohan , You've mentioned that this is hardcoded on the script. One step you can do is to identify the Internal ID of the Account "A/R-Due from Buyers" (It's usually a number, e.g. 12 or 1013, etc). Once you've identified that, you can look at the script and find the value there (Ctrl+F does the job). You can do…
  • Hi @Tafranklin5, This is from a UPS Standpoint, but I'm guessing it could be similar to the Integrated Shipping Label for FedEx. On the Item Fulfillment, you can edit the record and hover over the Save button and select Save and Print Label instead. Assuming you have checked the Return label checkbox also, this should…
  • Hi @User_E15G4 , Seems like this is a very specific business process for your team. From what you've described, you are correct! These can be done through customizations (and could be a fairly easy one at that) If you have someone who knows SuiteFlow or familiar with it, a Create Record Action can be done to create…