The Sales Order Report is required to be changed in the Sales Order Entry Screen- Reports -> Print Sales Order to a customized Sales Order Printed report ! Sitemap changes can do in the Report Menu ! Where is the code to change in the Entry Screen > Print Sales Order !
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I am using mass update in netsuite to insert the remark custom field of all sales order(350) ,when 45 sales order are completed it give me following error message?
Error after 45 recorde updated using nlapiUpdateRecord
Alternate Solution:
1. Create a Service Item for Sale item via Lists> Accounting > Items > New
2. Tag it to the sales account that the user normally use for the posting discount items
3. Use the new item in sales transactions after the line item that the user needs to apply the discount to
4. Make sure that the Amount column shows a negative value for this item
GL Impact of the transaction should now show a Debit to the sales discount account.
User has the option of tagging a Rev. Rec. Template to this “discount” item and recognizing it at the same time as the other items in the transaction via Transactions > Financial > Create Revenue Recognition Journal Entries
From: (Unable to add posting discount in sales transactions with Revenue Recognition Templates / Schedules)
Suite Answers #39829 (Requires Netsuite login) may yield some helpful information regarding this issue that you're having. It may also be helpful to see the difference between a record that was completed successfully and one that wasn't, as the error message gives you some investigation info.
Customer first creates invoice for customer, then they should prepare shipment process. Do you know a way to achieve this?
Today, in Acumatica you have to create SO, then shipment then Invoice.
First create a Sales Order.
Then go to Distribution->Sales Orders->Work Area->Enter->Invoices screen.
Use the ADD ORDER button to add the sales order to the invoice:
Auto-Release setting in Distribution->Sales Orders->Configuration->Setup->Sales Order Preference screen:
Bin info or Inventory Qty change for an inventory item, I need to fire a suitscript. it needs to cover any way that inventory will be adjusted, PO received, Sales Orders, manual adjustments, etc.
I tried attaching a userevent script but it didnt get called on PO being created and receving items on it.
You need to attach a UserEvent script to every transaction type that affects user inventory. Your post doesn't say what "it" is that you attached your user event script to. Was it on Item Receipt?
Also as far as I know there is no User Event script for Inventory Worksheets so whatever you do you'll need some sort of manual reconciliation to pull current quantities.
Transactions that affect inventory include:
Assembly Build
Assembly Unbuild
Bin Putaway Worksheet
Bin Transfer
Inventory Adjustment
Inventory Distribution
Inventory Transfer
Inventory Worksheet
Invoice*
Cash Sale*
Item Fulfillment
Item Receipt
Purchase Order**
Return Authorization
Sales Order^
Transfer
Transfer Order^
Work Order^
* can cause changes to inventory when not sourced from a Sales Order
** May cause changes to inventory depending on your features/version and system configuration.
^ can cause changes to commited/available amounts depending on status.
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.
When doing a search I am getting duplicate invoices. So invoices can have both drop shipment and ship from factory. So I want to create a report that only shows the invoice for drop shipment and all other invoices if not drop shipped. So if one part is dropped ship show only that invoice and not the other invoice with the same invoice number. End result, the dropship invoice, and all other not dropped shipped, invoice can not be duplicate keep in mind a invoice can be both dropshipped and shipped from factory thus leading to double entries for these results. How do I go about ride of this duplication what must I add?
On the Criteria tab, select the filter named "Mainline". Set it to Yes if you only want one result for the transaction, or set it to No if you want one result for each line item on the transaction. Read the comments in the duplicate question for a more detailed explanation of how mainline works. It works the same in the UI and in SuiteScript.