In NetSuite, I am trying to create a Saved Search report that shows field changes to individual contract line items. I will be using this report to reconstruct historical data, including pricing and quantities.
I have a Transaction Saved Search that shows me each contract and every contract line item. I have tried to include System Notes fields to pull in the field history, but it is only able to show me System Notes for the overall contract record (not the individual line items).
I also tried creating a System Notes Saved Search, which pulled the details I was looking for, but does not show me the Internal ID of the record (it shows me the "Record", which appears as a string - ex: "Contract #12345"). It also does not show me the ID of the contract line item, so even if I am able to join based on the Contract ID, I don't know which line items were affected.
If I navigate to the contract in NetSuite and look at the Items list, I am able to click the "History" button to see a list of changes - this is the information I am trying to pull. Is there any way to do this through a Saved Search?
Transaction item sublist history, is not yet exposed on the saved search/suitescript.
There might be an enhancement request for this use case.
Related
I have a custom record that is used by quality team to acknowledge inspection against item receipt. Currently, they are manually selecting item receipt and then the item to be inspected from the full item list. I would like the item field to display only the shortened list of items ONLY from the particular receipt, once the user selects receipt number in the field. Is that possible?
Yes its possible!
You can try creating a Saved Search and add in all the required fields from custom record and Item Receipt.
Later you can develop a Suitelet and create the field (which will be used by the User to select receipt number). Then you can pass it as a Filter to above saved search and display the results accordingly.
Let me know if you have any issues in comments below.
New to Netsuite and the saved search function, but I cannot for the life of me get these to show on the saved search together. I can get them to pull separately.
the PO and BILL record pull from one vendor record containing a certain text
the PRs pull from another separate field called the proposed supplier containing a certain text
How can I join these three transaction types on one saved search? I'm looking for the documents that contain a certain Text..
Screenshot of Criteria
PO and Bill are transactions, so you create a search on transaction and add filters to specified/required transaction types like Bill and Purchase Order. Although I could't understand what is PR.
And then you can add other search filter on the required field with operator contains, which has certain text as you mentioned.
Here is what we are trying to do:
We want to track our vendors Drop Ship inventory which we do not own in NetSuite and be able to use the inventory feed from NetSuite to feed our eCommerce channels for both our owned and unowned inventory.
Here is what we've tried:
1- Enabled multi-location inventory
2- Created a "Drop Ship" location
3- Did an inventory adjustment to allocate inventory to that location
Here is the main issue we are facing:
The inventory should not show up on our balance sheet as we do not actually own it. In the scenario above, our inventory feed works as it should. However, the inventory shows up on our balance sheet.
Any assistance on how to get this to work without having the inventory shown on our balance sheet would be very much appreciated.
You could set cost to zero on the item record to reduce the balance sheet value to zero. To correctly show COGS on your P&L, you would need to add a cost on POs for each drop ship item.
To partially automate the PO process, create a custom column field that stores cost. When a PO is created or on a schedule, use a saved search email notification that includes an import ready CSV with Internal ID, Line ID, the custom cost field and a link to a saved CSV import in the body of the email. When you get the email notification, click the link and proceed to import the attached file with the correct item cost.
I have a request from a pop up of the Customers Activity Notes after the Customer ID has been entered on a sales order. Currently they have set up specific instructions for entering an order for customer (could be different for each customer). We have entered them under the customers Activity Notes with a specific ID in the subject field. The notes will be in the body of the activity.
Rather then copy this info to the Sales Order Activity Notes, they would just like to display the Activity Notes from the Customers Activity Notes.
Has anyone done something like this or have any though as to how this could be accomplished.
You could proceed one of two ways:
First way is you could create a button in which it would fetch the associated customer's notes and display them.
The second way is that you could override the PXSelecting action for the page and make sure the Customer ID selector has commit changes set to true.
Either way you go, you will need to fetch the notes using the customer's NoteID field from the Note table. One method would be:
BAccount cust = PXSelect<BAccount, Where<BAccount.bAccountID, Equal<Current<SOOrder.customerID>>>>.Select(Base);
Note custNote = PXSelect<Note, Where<Note.noteID, Equal<Required<BAccount.noteID>>>>.Select(Base, cust.NoteID);
This should get you the result you desire. You can then display it however you choose.
NOTE: Please let me know if there are any syntax errors and I will correct them ASAP.
Basically, what I need to do is get at the Billing Transactions:Internal Id field in a script for searching.
I have a saved Transaction search, where type = Purchase Order. I need to get the PO internalid AND the Billing Transaction: Internal Id. The saved search is fine.
Because in script the nlapiSearchRecord can only get one record, and I have over 9,000 rows, I am doing a loop where I am adding a filter of internalid >= the last internalId of the previous execution (1,000 rows). However, I need the filter for this search to be on the Billing Transaction:Internal Id NOT the PO Internal ID.
What "field" can I use in the nlobjSearchFilter creation to get the Billing Transaction:Internal Id?
Using the NetSuite Records Browser, if you check the Search Filters section for Purchase Orders, there is a filter there called billingtransaction that you can use. There is also a Search Column of the same name, so you can also retrieve that in your results.
Another option, if you have a saved search and are comfortable with your script executing saved searches, you can simply pass the search ID to nlapiSearchRecord or nlapiCreateSearch to execute the saved search or modify it then execute it, respectively. We typically avoid doing this in our code because any Administrator can modify a Saved Search, even Private ones, but it is an option nonetheless.