I'm not quite sure what you mean. When fulfilling Sales Orders, can't you only fulfill items that are on the Sales Order? Please describe your exact process for fulfilling your orders, and I'll help you as best I can.

I'm not really sure where the field you are talking about is. I don't see anything on this screen Normally the Shipping Carrier and Shipping Item fields are under the Financial tab on the Customer, at the same place as the "3rd Party Billing" fields.

Oh, then you must be talking about "Third Party Billing" under Setup > Accounting > Shipping. We only have one client for whom we ever implemented this feature, and there was never any issue. The only thing I could think of, other than what I mentioned previously, is maybe a conflict with the regular shipping fields on the…

This could be done relatively easily using SuiteScript, and maybe even with SuiteFlow. We've had to modify shipping logic for several of our clients, taking into consideration order totals, material types, etc. and it worked out as expected in the end.

We have a barcode scanner over here and it's definitely possible to scan items for fulfillments and such. However, at the moment I haven't found out how to properly use the "UPC Code" field in the item record. It seems the fulfillment will only recognize the item if the item's Name/Number field contains the UPC code.

Try setting it to "datetimetz" instead. Thanks Elham! Any chance this could be added to the documentation?

Intercompany Inventory Transfers are marked to be available both for Vanilla NetSuite and NetSuite OneWorld. Is this the case? We have clients who use Departments to emulate subsidiaries, and a built-in process for intercompany transfers would be great.

As Bill C mentioned, you can find a button labeled "Import - CSV" on the Fulfill Orders page found under Transactions > Sales > Fulfill Orders.

I like field groups, that's nice and will be used by us heavily. What I really want to know is if you fixed this: http://picasaweb.google.com/SteveKlett/NSUGStuff#5261962971372463922 and this http://picasaweb.google.com/SteveKlett/NSUGStuff#5277662391566080754 Oh lord, I forgot about this one!…

2010.1 has this new feature called "Dynamic Mode", which may be associated to your issue. You can read up on it by searching "Working with Records" in the NetSuite Help Center. According to the documentation, by default dynamic mode is not on, so your shipping cost should not be recalculated. But you may want to try to…

You might have a better response by posting in the "Marketplace" forum instead of the "Latest Release" forum: https://usergroup.netsuite.com/users/forumdisplay.php?f=108

Our KB could also use HTML templates; the current options just aren't enough. Specifically, we need to be able to change how a solution is presented when selected, including adding other fields than just the Title and Description. Do you know if there is an Enhancement Request related to these?

Code completion in its current state is really limited... parameter and return types are not defined, so variables don't know they are a certain object type. For example: function myFuntion(){ var myRecord = nlapiLoadRecord('customer', 999); } If you enter myRecord. on the next line you would expect Aptana to know the…

One of the clients we're offering NetSuite support to would like to have the "Alt. E-mail" and "Mobile Phone" fields for "Company" type Customers. Is there any way to get those to display for both types of Customers instead of just "Individual"? Otherwise, should I just make new custom fields "Mobile Phone (Company)" and…

I was able to create a custom link that opens in a new tab, but opening in a new popup window seems a bit more complex. Here's my solution: [LIST] [*]Create a new field of type Free-Form Text on your custom record [*]Make sure to uncheck Store Value on the new field [*]Make sure to check "Show in List" [*]In the Validation…

Hi Simon, You can find and edit the Project Type list by going to Setup > Accounting > Accounting Lists and choosing Project Type in the Type filter at the bottom of the page.

As far as I know you're looking at the right field. However, I noticed recently that NetSuite's been splitting up Customer and Project functionality. Although it's not documented yet, maybe there's an ODBC Project table with Job Type in it. At this point I'd try opening a case with NetSuite Support.

Hi Josh, Have you considered creating a report or saved search? It's fairly easy to create a search that returns all open invoices and then filter by customer. You can then print the results to PDF or export to Excel.

In my experience there is no way using Sourcing & Filtering to source from the most recent record. You could do it using some simple scripting, and possibly with a Workflow.

Your code looks right. The only thing that looks off is the actual function call. The error says "sumToTotalCost(saveRecord)". Do you still have a parameter 'saveRecord' in your code? Edit: On second thought, "saveRecord" is just the trigger on which you're calling your function, which is fine. However, on Save Record you…

No, you can only Export as CSV (comma-separated values), Excel or PDF.

Hi Erik, 1) Imports with a Customer list (ex: Sales Order) generally ask for the customer's full name in NetSuite, i.e. their Entity IDs, not their internal IDs. I don't think there's a way to import using internal IDs, unless you're updating the actual Customer record. 2) Try a Formula Numeric filter "CASE WHEN…

Hi Chris, Your criteria "Transaction : Date = is not within previous one half" is basically saying "show me all Customers that have at least one transaction that has a date outside of the last 6 months". In other words, regardless of whether the Customer did have a sale in the last 6 months or not, he/she will show up in…

One important thing to keep in mind when using bins: you can't receive an item into a bin unless the bin has been assigned to the item first. From a user standpoint, that means you need to edit the Item record and enter the bin into the list of "accepted bins" for that item. If your items have a set of designated bins that…

That dropdown type usually shows up when there's a large amount of options. I'm not sure what the cutover is. As far as I know there's no way to force that dropdown style.

You can definitely do that through scripting. A Client Script on Page Init could check which custom form is being used (the field is "customform") and set the account accordingly.

Even simpler than that: If you set up a saved search that gives you available custom bins and sort it correctly, you can call that search from within a script and simply use the first result returned.

OK, in that case I don't think you should use NetSuite's built-in bin functionality, unless you need to track inventory counts separately per bin. Honestly, the bin functionality is quite picky and can cause bad headaches if not used properly. There are different ways to solve your needs, but here's a suggestion: - Have a…

If you only have one Formula field in your search of that particular type (Numeric, Currency, Text, etc.) then it's pretty easy. Just do getValue('formulaX') where X is the type. For example, if you have a field of type Formula (Currency), do getValue('formulacurrency').

We've done custom bin assigning for another client before, but it was mostly due to NetSuite forcing you to assign the bin on the item before receiving the item to that bin. Your case is a bit different. A few questions: 1) What is your current process for dealing with this? 1) Are you already using NetSuite's built-in bin…