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Undeploy Scripts
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You may not find the script deployment in the list if it is already undeployed. Check if the “Show undeployed” checkbox is checked when looking for undeployed script deployment records. |
Navigate to Customization > Scripting > Script Deployments.
Edit the following scripts and uncheck the “Deployed” checkbox.
Click Save.
E-Invoicing Vendor UE – {customdeploy_ei_vendor_ue}
E-Invoicing Template UE – {customdeploy_ei_template_ue
E-Document Inbound UE – {customdeploy_edoc_ue_inbound}
E-Invoicing Vendor CS – {customdeploy_ei_vendor_cs}
E-Document Outbound Transaction UE (If not using the bundle for sales E-Invoicing then undeploy for all record types of this deployment.)
E-Document Outbound Transaction CS (If not using the bundle for sales E-Invoicing then undeploy for all record types of this deployment.)
Update Script Deployments
Update the following Scripts, Set the Audience to ALL roles.
E-Invoicing Dashboard PT
Inbound E-Invoicing Form SU
E-Document Template Setup
The incoming bills are processed by the NetSuite standard e-invoicing bundle. Staria has mapped the UBL 2.1 format into NetSuite XML using standard bundle templates (customized by Staria) which are the basis to convert the file into a transaction.
Default templates are provided with the INFlow bundle. It can be adjusted to meet any specific customer needs (e.g.: in the case of additional fields and/or validations are required). This would then need to be communicated with the e-invoicing operator as well and would be treated as additional development.
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Schedule FlowAP Conversion Script
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