Articles tagged #OR
Articles tagged
#OR
Items associated with Bin are not showing on Inventory Count page
Itemsassociated withBinare not showing onInventory Countpage
Hide Item Options Field on Item Records FAQs
Can I hide the Item Options Field on the Item Record?
Inventory Count Sheet Does Not Appear for Printing Supply Chain Forms
Inventory Count Sheet does not appear for printing when navigating toTransactions > Management > Print Supply Chain Forms > Inventory Count Sheet
Make Custom Fields on Locations Mandatory
Here are the steps to make thecustom fieldsmandatory:
Update Last Modified and By fields on Custom Record when a Note is Saved using a Script
On a Custom Record, when a Note is created and saved on the Notes tab, User Notes subtab, the Last Modified Date and By fields do not get updated.
Update Lines on Sales Orders using Map/Reduce Script
Mass update lines in a Sales Order which contain a particular value by usingMap/Reducescript.
Get Total Unbilled PO Amount on Vendor Record Using Client Side Script
The total unbilled amount which can be seen in theAmountfield on theVendorrecord is based on the items' total quantity multiplied by their respective amounts. Some use cases permits users to change the rate of each item on theVendor Billrecord which will sometime exceed the totalPurchase Orderamount set in thePurchase Orderrecord.
Use a Group of Approvers in a Workflow Utilizing a Workflow Action Script
User needs toincorporatea certain group ofApprovers,SupervisorsorEmployeesto aWorkflowto handle the approval process ofa record.
Call Client Scripts from Workflow
Scenario
Below is an example to demonstrate how this is done. This requires basic SuiteScript and Workflow knowledge.
Solution
- Create a JavaScript file with the following codes:
Note:The above function will be called by the Workflow on Step 5.4.functionsayHello(s){alert('Hello '+s);/* * return true|false line is required to allow/disallow the workflow action to execute. * Condition will treat the function returned false if this line is omitted. * Thus, Workflow Action (e.g. Set Field Value) will not execute */returntrue;} - Navigate toCustomization>Scripting>Scripts>New
- Click on the+logo beside theScript FilePopup List
- Select the JavaScript file on the File Popup Window and click onSave
- UnderDeploymentstab, add the record (Applies Tocolumn) script & workflow must be applied to (For this example,Customerrecord is used and click onSave)
- Navigate toCustomization>Workflows>Workflow>New
- Basic Information:
- Name:EnterName
Example:EnterCustomer Workflow - Record Type:SelectCustomer
- Sub Types:SelectCustomer
- Execute as Admin:EnterCheckmark
- Release Status:SelectReleased
- Name:EnterName
- Event Definition:
- On Create:EnterCheckmark
- On View or Update:EnterCheckmark
- ClickSave
- ClickState 1
- Bottom right corner:ClickNew Action
- ClickSet Field Value
- Basic Information:
- Trigger On:SelectBefore User Edit
- Event Types:SelectCreate
- Context:SelectUser Interface
- Triggering Client Fields:SelectMemo
- Condition:
- SelectFormula
- Formula:EntersayHello(nlapiGetFieldValue('companyname'))
- Triggering Client Fields:SelectMemo
- Parameters:
- Field: SelectAccount
- ClickSave
Search Item Next Count Date
To create a report with an empty Next Count Date, please follow the following:
Edit Quantity on Work Order with Partially Built Status
The user needs to edit the Quantity in the Work Order that already has an Assembly Build. However, upon doing so, the Quantity field cannot be edited.
Creating Custom Project Profitability Reports
Advanced Project Profitability uses filters to map accounts and items to specific columns and rows within a custom project profitability report. The feature comes with a standard configuration of account and item mappings. You can edit and customize the standard configuration and create custom profitability reports to fit your business needs. You can create multiple configurations. All of your project profitability reports are located at Reports > Projects > Project Profitability Reports.
Display SKU for Inventory Items on Sales Order Printout
User needs to display SKU (Display Name/Code) on their Sales Order Advanced PDF/HTML Template but would only need to display the code for Inventory Items only.
Resolve Error: "SSS_MISSING_REQD_ARGUMENT: parse: Missing a required argument: value" in Asset Disposal
User processes Asset Disposal but it Failed with error:SSS_MISSING_REQD_ARGUMENT: parse: Missing a required argument: value.