298 results total
Browse practical NetSuite answers in SuiteScript Development, filtered by topic, audience, and difficulty.
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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…
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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…
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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…
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When adding line items to NetSuite records in SuiteScript 1.0, using nlapiSelectNewLineItem, nlapiSetCurrentLineItemValue, and nlapiCommitLineItem is the preferred method. This approach mimics the UI's "Insert" button, ensuring proper…
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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…
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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…
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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…
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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),…
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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…
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To programmatically create a Work Order from a Sales Order line, instantiate a new Work Order record. Set its "soid", "soline", and "specord" fields, then save it. Retrieve…
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When retrieving serial numbers in NetSuite scripts, they are typically separated by a line feed (ASCII character 10). However, other characters like commas or specific string representations may…
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Yes, a Vendor Bill can be programmatically linked to a Purchase Order in NetSuite. This is only possible during record creation, in a beforeSubmit script. It requires exact…
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