1,012 results total
Browse NetSuite solutions for intermediate users, filtered by topic and audience.
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To determine if a NetSuite transaction originated from a webstore, use SuiteScript 2.x's `runtime.executionContext`. This function returns the context in which the script is currently executing. Check if…
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NetSuite users can identify negative or zero inventory using the standard 'Review Negative Inventory' report. Additionally, custom saved searches offer flexible reporting, or existing inventory reports can be…
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To find backordered transfer order line items in NetSuite, create a saved search with two key filters: 'Transaction Line Type is Item' and a 'Formula (Numeric) is greater…
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To identify client scripts on a NetSuite custom transaction form, examine the scripts deployed on the form. Implementations often centralize client-side logic into a main script that calls…
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To determine if a record is submitted by a SuiteScript Client script, create a hidden, freeform text custom field with "Store Value" set to False. The client script…
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To check for item options on a sales order, use SuiteScript 2.x's `record.load` to get the sales order record. Then, use `record.getSublistValue` on the 'item' sublist to retrieve…
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To find inventory items with available quantity but no bin assignment, create a NetSuite saved search. Apply summary filters to check where the sum of 'Bin on Hand…
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To identify records exclusively running a duplicate workflow, create a saved search on the relevant record type. Use a formula numeric column with CASE {workflow.workflow} WHEN '*[original workflow…
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To track Sales Orders impacted by customer credit holds, create a custom field on the Sales Order. Use a transaction saved search with the 'customer: On Credit Hold'…
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To identify the employee associated with a Purchase Order in a NetSuite saved search for email alerts, utilize the 'Sales Rep' field. While 'Requestor' fields exist for other…
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NetSuite's 3-way matching functionality, often integrated with the Vendor Bill Approval Workflow and configurable tolerance settings, helps identify discrepancies between vendor bills and purchase orders. This allows users…
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To place controls on ACH payments in NetSuite, utilize the Electronic Payment Process. This feature allows for the configuration of a Batch Creation process, which can then be…
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