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B. Custom Entity
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Hi @Richard James Uri-Oracle I get the following error: EDIT: I modified the code and it now works: // If a new line was successfully selected if (addressSublistLine !== -1) { // Get the subrecord for the selected sublist line var addressSubrecord = customerRecord.getCurrentSublistSubrecord({ sublistId: 'addressbook',…
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Hi @Veronica Steluta Mincior-Oracle Any updates? thanks
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Hi @Nicole Mendoza-Oracle Are you able to assist with filing the case so that I don't have to repeat the expected behaviour info, etc? Normally, these types of cases get closed instantly. Thanks
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Hi @Niks Blando-Oracle Returning to this thread to confirm that other than FedEx and UPS, it is not possible to set up another carrier in NetSuite. e.g. It's not possible to set up AusPost
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Hi @Nicole Mendoza-Oracle What should the set up be in my use case then? Thanks
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Hi @Nicole Mendoza-Oracle I am able to set the state based on the user's selection from the drop down However, going back to the original problem, the state is set using the script. It appears fine on the address record. Though if the user tries to EDIT the address subrecord on the UI, the state disappears.
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Hi @Nicole Mendoza-Oracle So how do I set the state value in my use case? The drop down field on the online customer/lead form is sourcing from the the list of states (it isn't a custom populated list). That by default shows the full name of the states.
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Hi @Nicole Mendoza-Oracle Thanks. Can you please provide an example? I want the state to be set as a state field value and not allow the 'overrride' box to be ticked on an address. thanks
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Hi @Richard James Uri-Oracle Is this what you were after? The part of the script that should be setting the address label: addressSubrecord.setValue({ fieldId: 'label', value: 'Default Shipping' });
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Bounced
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Hi @Richard James Uri-Oracle I still can't see which line is setting the label sorry.
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Hi @Mayumi Ciara Marie Cupcupin-Oracle Just a question: why was the leadership board criteria changed last year? It seems odd to have more points than some of the other users on the board yet dropping off the leadership board. It's not really clear how the leadership board is determined if it is not by points alone. thanks
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It does sound like a situation where you may need to upgrade to a SuiteCloud Plus License. As mentioned above, your best approach would be to talk to your account manager as they may be able to provide some suggestions on whether your use case fits the need for an upgrade.
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Thanks @Patrick Fresnosa-Oracle It was disabled. I have enabled that now and it appears under the transactions subtab:
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Hi @Nicole Mendoza-Oracle The full name of the State:
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Hi @Tris Mendoza-Oracle Yes, it is
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Hi @Tris Mendoza-Oracle Yes, I had checked the response. I was expecting these preferences to show up under set up>Manufacturing Instead, I am getting:
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Thanks @Richard James Uri-Oracle Which line is setting the label in that code snippet?
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Hi @Richard James Uri-Oracle What would be the record type that would be accessed by the suitescript to change the field on the auto lot numbering pop up? i.e. what record type would the script be deployed on to access the 'expiration date' field on the auto lot numbering pop up?
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Hi @Nicole Mendoza-Oracle Thanks. In this case, the script will be setting the state based on the value received from the online customer form. There, the customer would be selecting from a drop down of states. How would I convert their selection to the short name? thanks
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Hi @Tris Mendoza-Oracle The Manufacturing WIP and Routing is provisioned in the first account: It is also enabled However, the print manufacturing traveler does not appear in the manufacturing preferences menu
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A, C, D
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Hi @Tris Mendoza-Oracle I have checked and all those features are enabled. Thanks
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Thanks @Richard James Uri-Oracle How would that be accessed? i.e. what record type would the auto lot numbering pop up screen be?
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Quick Close
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HI @Michelle Jabanes-Oracle Does this just involve answering community questions?
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I just tried the solution in :https://community.oracle.com/netsuite/english/discussion/4483235/customer-id-is-no-longer-displaying-customer-id-company-name And it worked.
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Just realised this is the cross subsidiary fulfilment feature
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Resolved: I didn't see the packing slip form needed to be set first and customised to include the required advanced pdf