Answer
How to Process Vendor Bill Payments Using a Credit Card in NetSuite
To pay vendor bills with a credit card in NetSuite, first set up a Credit Card type account and a vendor for your credit card bank. Pay bills…
Read answer1,012 results total
Difficulty: Intermediate
Browse NetSuite solutions for intermediate users, filtered by topic and audience.
Answer
How to Process Vendor Payments Without an Associated Bill in NetSuite
To process vendor payments without an immediate bill, consider creating vendor bills due on receipt. For payments made before a bill exists, NetSuite's native Vendor Prepayment feature offers…
Read answerAnswer
How to Process Weekly Time Entries with SuiteScript afterSubmit
When a weekly time entry is saved, NetSuite converts it into individual daily entries. To manage custom field values or perform additional logic, an afterSubmit SuiteScript can be…
Read answerAnswer
How to Programmatically Access Custom List Records in NetSuite SuiteScript 2.x
To access a custom list record in SuiteScript 2.x, use record.load with the custom list's script ID and its internal ID. Once loaded, you can retrieve specific field…
Read answerAnswer
How to Programmatically Access NetSuite Accounting Periods with SuiteScript 2.x
Yes, the "accountingperiod" record is fully accessible via SuiteScript for read and search operations, enabling developers to retrieve details about posting periods. Though not always explicitly listed, it…
Read answerAnswer
How to Programmatically Approve Purchase Orders or Requests in NetSuite
To approve a Purchase Order or Purchase Request via script in NetSuite, update the 'Approval Status' field. This field typically uses descriptive string values like 'Approved' or 'Pending…
Read answerAnswer
How to Programmatically Attach a Contact to a Customer in NetSuite SuiteScript 2.x
To programmatically attach a contact to a customer or other supported records in NetSuite, utilize the record.attach(options) API in SuiteScript 2.x. This function facilitates various record relationships, including…
Read answerAnswer
How to Programmatically Check for ‘Copy’ Operation in NetSuite UI
The most robust method to check for a 'copy' operation specifically within the NetSuite user interface context involves evaluating both the operation type and the execution context. This…
Read answerAnswer
How to Programmatically Close a Sales Order in NetSuite via SuiteScript?
To programmatically close a sales order in NetSuite, iterate through all its line items and set the 'isclosed' field to 'true' for each. This action updates the sales…
Read answerAnswer
How to Programmatically Create a Drop Ship Purchase Order in NetSuite
To programmatically create a drop ship purchase order in NetSuite, use SuiteScript functions with specific parameters like `soid` (Sales Order ID), `dropship` (set to 'T'), `custid` (Customer ID),…
Read answerAnswer
How to Programmatically Create a Folder in NetSuite Using SuiteScript?
To create a folder in NetSuite via script, use SuiteScript 2.x's `record.create` to instantiate a 'folder' record. Set its `parent` and `name` fields using `record.setValue`. Finally, persist the…
Read answerAnswer
How to Programmatically Email a Sales Order in NetSuite SuiteScript 2.x
To programmatically email a sales order in NetSuite, leverage SuiteScript 2.x's N/render module to generate the transaction's HTML content. Then, use the N/email module's email.send() function to dispatch…
Read answerNo answers match those filters.