Would someone please pass the dunce cap? I compiled WSDL v2.6 in a early beta stage and did not recompile. I recompiled the DLL using the current WSDL v2.6 last night and everything is fine. :o

Soap response from v2.5 <?xml version="1.0" encoding="utf-8" ?> - <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> - <soapenv:Header> - <documentInfo…

I don't believe you can do what you need in Web Services today. In the UI if you click the Mark Shipped button on PO, an item fulfillment is created, which is linked to the PO and the sales order, but the inventory levels remain the same. In Web Services, there is no action that would generate the same results as clicking…

NetSuite Support Issue Number 133535 Abstract WS > Support billing a purchase order It is disappointing, the earliest will be 2009. Please vote now. Wow, I just looked back at that code, there are no comments...

Suite, Not yet, you have any ideas? All of mine are nasty, ugly, code for issue after issue. Yucky -- bad taste in my fingers just thinking about it...

Continued from prior post If debugOn = True Then MsgBox("oItemFulfillment.tranDate=>" & oItemFulfillment.tranDate & "<") End If Else isFileProcessedOk = False isFileProcessedError = True isFileProcessedErrorType = "NetSuiteWSDL" isFileProcessedErrorText =…

Bernard, I had not thought of that but based on the behavior I am seeing, I would agree: custom fields appear to be an OR. Anyone from NetSuite have an opinion?

Bump I have not been able to spot the challenge on this.

I removed the payment information. <?xml version="1.0" encoding="utf-8"?> <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <soapenv:Header> <ns1:documentInfo…

*** Bump *** I was never able to resolve this. If I try to get either ItemList or customFieldList, I get object not found. Anyone have any thoughts?

Tom, The code we use to automate the supply chain process is not written in SuiteScript. We developed it in Microsoft SQL Server Integration Services and vb.net. That said, with the expanded development capabilities of SuiteScript v2008.x, I expect NetSuite partners will be able to develop greater supply chain tools which…

You are welcome, glad to help. Let me know if you are wanting to set any status' at the order detail level. It gets interesting if you are using custom list fields.

(considering xml is phasing out next year) Hi Ray, Sorry to be unclear, we are pulling the PO from NetSuite and then creating an XML document to send to our vendor. None of what we are doing is based on smbXML. I looked at your solution about 6 months ago. It is a good product. The issue for us is that we have so many…

This is the final post on creating XML documents for drop ship POs. The source of my frustration comes down to the inconsistency between the UI, WSDL and SuiteScript. When there appears to be an industrial strength way of doing it, something goofy comes up. so=Sales Order po=Purchase Order Just as examples >> shipcity <<…

...The code for the 810 Invoice is written but we have an open case with NetSuite because the initialize Vendor Bill from PO is not working properly. Not sure if it is my code or NetSuite... This is NetSuite issue 133535. There is no work around for this matter. :(

After a couple of detours, we know have the process to pull PO's (drop ship or not) out of NetSuite, create an XML PO, ftp the PO to the vendor and then process the 855 (order confirmation) with updating the NetSuite PO. Next step is processing the 856 (advanced ship notice) and 810 (vendor bill). Would anyone have any…

8 hours and counting on trying to figure out how to send the ship to information to a vendor in a fielded format. It sounded easy when I started. We need to be able to send the vendor the ship to address a human entered. Therefore, we have to "field/delimit" the data. Here are all of the ways you probably should not do…

John, I was able to determine that the code works fine with WSDL v2.5 but NOT WSDL v2.6. Exact same code, different wsdl and it is fine. It is odd that the same code works fine for PurchaseOrder on v2.6. Please see this thread on itemList: https://usergroup.netsuite.com/users/showthread.php?t=8577 Very weird but v2.5 is…

...EDI 940... Scott, Did you complete the round trip for the 940 Warehouse Shipping Order and 945 Warehouse Shipping Advise? I was wondering if you would be able to share how you handled the complexities such as determining which line items to send the 940, how to process the 945 back, etc. I am starting on this and am…

As of 2007.x, it is not possible via web services to create a vendor bill at attach it to a purchase order. You can create a vendor bill via web services but it cannot be attached / created from a purchase order. The enhancement request to make this happen is 133535.

I MUST be doing something incorrectly. Some one would have found this before now. Following the instructions provided below will cause the fields to be sourced from the Purchase Order.Ship To body fields which is the address on the customer record NOT the ship to from the order. Anyone able to save me?

It appears the best way of accomplishing the task is to add custom transaction body fields. In this case, I think I really want "Store Values" to be set to true. At the point in time the drop ship PO is created, I think it should be a snap shot of the data rather than dynamic. Otherwise, if there is a challenge in…

Ray, Great to hear, would love to outsource the integration points. Will need to chat in q1 2007. Next 7 weeks are Christmas tree season, I will be heads down marketing mode.

Would anyone have any hints on how to "Mark Shipped" the drop ship PO? Here is a hint - You cannot do "Mark Shipped" on the PO via web services. You have to "Fulfill" from the Sales Order. You can imagine the challenges which arise from this. You have the PO but you have to make an educated guess which items to fulfill on…

Our vendors need the ship to address to be "fielded" not in a single field. The ship to address which is returned on the drop ship PO is a single field. Parsing city, state and zip always bothers me. Particularly, when we ship to countries other than the US. Would anyone have suggestions on how to get the "fielded" ship to…

Mariano, Thank you very much for the assistance. I can find the purchase orders for a given vendor which have not be sent to the vendors. It works great !! Now I need to do some homework to understand why it works. :) Thanks again for the help!

As the final, final update. :-) My programming skills are weak at best. It took 4 hard days to determine the best approach. Lots of things that can go wrong. Anyone from Netsuite: Are the fields so.shipaddr1, so.shipaddr2, etc officially supported? They are not in any documentation I can find but the values are correct in…

It appears sourcing alone will not work to get the fielded ship to address on the drop ship PO. Even if a beforeSave user event would fire on the auto-creation of a drop ship PO, this would not work. (Let me know if you would like the scenarios where this would fail.) Therefore, this is what I intend to do: 1) Create…

This is NetSuite Support Case: 616630 Anyone who know for sure how sourcing works for custom transaction body fields? Specifically, if I setup a custom field as Evan had described below: You should be able to create a custom transaction body field, apply to purchase, print on standard forms, store value = F, source…

Wiz, I will be glad to help. Our site has three columns: left, middle and right. Left is navigation, middle is content and right is customer assurance, upsell, etc. As stated previously, there is no way to have NetSuite auto create left and right columns dynamically on the same page. You must create custom code to make it…