I am attempting to create a list of open pending approval sales orders that do not contain items with specific values defined in a custom field. I am able to do this when the sales order contains only items that meet this criteria. However, when their are two items and one meets while the other does not my search is no longer valid.
I have two sales orders. Sales order 123 has a shipping method of Ground, while Sales order 321 has an item with Shipping method of Ground and shipping method of Freight. I expect to get only Sales order 123 returned.
I made this formula in criteria section:
CASE WHEN {item.custitem_shippingmethod} = 'Freight' Or {item.custitem_shippingmethod} = 'Free Freight' THEN 1 ELSE 0 END
but got both orders returned. I tried using the same formula in the summary criteria but that also did not work. Any suggestions?
Picture of Criteria in NetSuite
Thank you!
You could potentially use summary criteria. It's practical but it's not the cleanest looking search. You need to have a corresponding formula column in your results for it to work:
Group by Document Number.
Create a formula (Numeric) result column with summary type of Sum using your above formula.
Create a summary criteria of type formula (Numeric) with summary of type Sum
and use the same formula and set the value to be less than 0.
This will return only records that do not include those shipping
methods.
Alternatively, have you considered running the logic (workflow/suitescript) when the record is saved and storing a checkbox value such as "Does not include freight"? It would make searches based on that criteria easier.
For example if you store the ship method on the line, something like:
// Set your freight method indexes
var freightMethods = ['1','2']
var itemLinesCount = nlapiGetLineItemCount('item');
// If a line is found with one of the freight methods you're looking for then mark the record.
for(var i = 1; i < itemLinesCount; i++)
{
var shipMethod = nlapiGetLineItemValue('item', 'custcol_shipmethod', i);
if(freightMethods.indexOf(shipMethod) !== -1)
{
nlapiSetFieldValue('custbody_includes_freight', 'T');
break;
}
}
If you store the ship method only on the item record it can be a bit trickier to manipulate (due to the way Netsuite handles item record types).
Does the line being returned have a freight value or are you getting another line from the same order?
Related
Relatively new to Blue Prism,
I have a collection that looks like this, with 100+ rows:
Results
Answer
Timestamp
8 Apr 2021
Name
ABC
I'd like to manipulate the data such that if Results = 'Name', Get the Answer (aka ABC) and put it into a data item.
Is there any way to do this?
I understand I could hardcode i.e. Get value based on Row Index and Column Index, but my data is complex and may not always have the same rox index.
Can you use the collection filter to get a collection output? The utility has an action to filter where you can input a collection and then use
[FieldName] Like "some value"
This would result in every complete row in the collection that matches the filter.
We use UOM conversions at this client. We stock in Eaches and sell in Cases. The problem we are having with the Pick ticket is that both the quantity to be picked and the UOM being picked are the stocking unit and not the selling unit.
e.g. The customer orders 73 cases (12 ea per case). The pick ticket prints 876 each. This requires the warehouse person to look up each item determine if there is a Selling UOM and ratio and to then manually convert 876 eaches to 73 cases.
Obviously, the pick ticket should print 73 cases. But I cannot find a way to do this. The items are lotted and an order of 73 case might have 50 cases of Lot A and 23 cases of Lot B. This is represented in the SOShipLineSplit table. The quantities and UOM in this table are based on Stocking units.
Ideally, I could join the INUnits table to both the SOSHipLine and SOShipLineSPlit table. See Below.
Select case when isnull(U.UnitRate,0) = 0 then S.Qty else S.Qty/U.Unitrate end as ShipQty
,case when isnull(U.UnitRate,0) = 0 then s.uom else U.FromUnit end as UOM
from SOShipLineSplit S
inner join SOShipLine SL
ON S.CompanyID = SL.CompanyID and s.ShipmentNbr = SL.ShipmentNbr and S.LineNbr = SL.LineNbr and S.InventoryID = SL.InventoryID
Left Outer Join INUnit U
On S.CompanyID = U.CompanyID and S.InventoryID = U.InventoryID and s.UOm = U.ToUnit and SL.UOM = U.FromUnit
where S.ShipmentNbr = '000161' and S.CompanyId = 4
The problem is the Acumatica Report writer does not support a join with multiple tables.
Left Outer Join INUnit U
On S.CompanyID = U.CompanyID and S.InventoryID = U.InventoryID and s.UOm = U.ToUnit and SL.UOM = U.FromUnit
I believe I must be missing something. This cannot be the only client using Acumatica who utilizes Selling Units of Measure. Is there another table I could use that would contain the quantities and UOM already converted for this order to Selling Units?
Or another solution?
Thanks in advance.
pat
EDIT:
If the goal is to display accurate quantities before/after conversion then INUnit DAC can't be used. It doesn't store historical data, you can change INUnit values after an order has been finalized so re-using it to compute quantities will not yield accurate results.
For that scenario you would need to use the historical data fields with Base prefixes like ShippedQuantity/BaseShippedQuantity. If you require to store more historical data you need to add a custom field to hold these values and update them when shipment is created/modified.
The main issue appears to be a logical error in the requirement:
The problem is that the INUnit table has to be joined to BOTH the
SOShipLine and the SOShipLineSplit tables.
INUnit DAC has a single parent, not 2 so you need to change your requirement to reflect that constraint.
If SOShipLine and SOShipLineSplit values differ then you'll never get any record.
If they are identical then there's no need to join on both since they have the same value.
I suggest to add 2 joins, one for SOShipLine and another for SOShipLineSplit. In the report you can choose which one to display (1st, 2nd or both).
You can also add visibility conditions or IIF formula condition in the report if you want to handle null values error check for display purpose.
Use the Child Alias property in schema builder to join the same table 2 times without name conflicts. In the report formulas (to display field or in formula conditions) use the Child Alias table name too.
Example:
I've created a search that shows current inventory on hand, their purchase price, and a formula that multiplies the two to have current value.
In the results field I want to have a column that shows the last time an item was on a sales order. but i am coming up short. Is there a way to do this?
Filter Criteria
Results Criteria
Criteria -
Inactive - FALS
Type - Inventory Item
Transaction Field: Type - Sales Order
Available - Is greater than 0
RESULTS -
Name - (Summary Type Group)
Description - (Summary Type Group)
Available - (Summary Type Count)
Transaction Fields - Date (Summary Type Maximum)
Did you create the saved search from the Item Record or Transaction Record?
If you created it from the Transaction Record then you will want to make sure to use the Date Field and Summary Type (Results tab) as Maximum.
Field = Date
Summary Type = Maximum
If you created the saved search from the Item Record you will need to use the Transaction Fields... table join to bring in the Transaction Date field.
We have a spreadsheet that gets updated monthly, which queries some data from our server.
The query url looks like this:
http://example.com/?2016-01-31
The returned data is in a json format, like below:
{"CID":"1160","date":"2016-01-31","rate":{"USD":1.22}}
We only need the value of 1.22 from the above and I can get that inserted into the worksheet with no problem.
My questions:
1. How to use a cell value [contain the date] to pass the date parameter [2016-01-31] in the query and displays the result in the cell next to it.
2. There's a long list of dates in a column, can this query be filled down automatically per each date?
3. When I load the query result to the worksheet, it always load in pairs. [taking up two cells, one says "Value", the other contains the value which is "1.22" in my case]. Ideally I would only need "1.22", not the title, can this be removed? [Del won't work, will give you a "Column 1" instead, or you have to hide the entire row which will mess up with the layout].
I know this is a lot to ask but I've tried a lot of search and reading in the last few days and I have to say the M language beats me.
Thanks in advance.
Convert your Web.Contents() request into a function:
let
myFunct = ( param as date ) => let
x = Web.Contents(.... & Date.ToText(date) & ....)
in
x
in
myFunct
Reference your data request function from a new query, include any transformations you need (in this case JSON.Document, table expansions, remove extraneous data. Feel free to delete all the extra data here, including columns that just contain the label 'value'.
(assuming your table of domain values already exists) add a custom column like
=Expand(myFunct( [someparameter] ))
edit: got home and got into my bookmarks. Here is a more detailed reference for what you are looking to do: http://datachix.com/2014/05/22/power-query-functions-some-scenarios/
For a table - Add column where you get data and parse JSON
let
tt=#table(
{"date"},{
{"2017-01-01"},
{"2017-01-02"},
{"2017-01-03"}
}),
add_col = Table.AddColumn(tt, "USD", each Json.Document(Web.Contents("http://example.com/?date="&[date]))[rate][USD])
in
add_col
If you need only one value
Json.Document(Web.Contents("http://example.com/?date="&YOUR_DATE_STRING))[rate][USD]
I have been melting my brain trying to work out the formula i need for a multiple conditional lookup.
I have two data sets, one is job data and the other is contract data.
The job data contains customer name, location of job and date of job. I need to find out if the job was contracted when it took place, and if it was return a value from column N in the contract data.
The problem comes when i try to use the date ranges, as there are frequently more than one contract per customer.
So for example, in my job data:-
CUSTOMER | LOCATION | JOB DATE
Cust A | Port A | 01/01/2014
Cust A | Port B | 01/02/2014
Customer A had a contract in port B that expired on 21st Feb 2014, so here i would want it to return the value from column N in my contract data as the job was under contract.
Customer A did not have a contract in port A at the time of the job, so i would want it to return 'no contract'.
Contract data has columns containing customer name, port name, and a start and end date value, as well as my lookup category.
I think i need to be using index / match but i can't seem to get them to work with my date ranges. Is there another type of lookup i can use to get this to work?
Please help, I'm losing the plot!
Thanks :)
You can use two approaches here:
In both result and source tables make a helper column that concatenates all three values like this: =A2&B2&C2. So that you get something like 'Cust APort A01/01/2014'. That is, you get a unique value by which you can identify the row. You can add delimiter if needed: =A2&"|"&B2&"|"&C2. Then you can perform VLOOKUP by this value.
You can add a helper column with row number (1, 2, 3 ...) in source table. Then you can use =SUMIFS(<row_number_column>,<source_condition_column_1>,<condition_1>,<source_condition_column_2>,<condition_2>,...) to return the row number of source table that matches all three conditions. You can use this row number to perform INDEX or whatever is needed. But BE CAREFUL: check that there are only unique combinations of all three columns in source table, otherwise this approach may return wrong results. I.e. if matching conditions are met in rows 3 and 7 it will return 10 which is completely wrong.