Prolecto Accelerator Templates are pre-built to solve tough NetSuite problems. Our consultants tailor them to fit your business - bridging gaps, streaming workflows, and enhancing system capabilities.
The Prolecto Drop Ship Purchase Accruals functionality leverages NetSuite Special Order constructs to use a virtual location record to record linked item receipts and item fulfillments, emulating NetSuite native Drop Ship while providing proper accrual matching accounting.
For organizations seeking a uniform method to measure item-based margin (gross profit) while also properly setting up the matching principle via revenue recognition and cost of goods sold. The tool is offered without transaction or recurring license charges.
Led by practice: Accounting
Build ID 12
Version: 20260804.RC
Version: 20250813.RC
Version: 20240312.RC
Added configuration to control the following features via app.settings:
Version: 20230811.RC
Refine for the “allowRolesToFulfill” App Setting. Previously, if this value was empty, no roles could see the Fulfill button on Sales Orders. With this update, if this setting is empty, all roles are allowed to fulfill as designed.
Version: 20230724.RC
Natively, both the “Drop Ship” and “Spec. Order” links appear on the line level of Sales Orders in the Create PO column. By default, the “Drop Ship” link is hidden only from Prolecto Drop Ship Accruals orders. Enable a setting whereby the bundle will hide the “Drop Ship” on all Sales Orders in the environment, regardless of the SO location.
Version: 20230717.RC
Version: 20230206.RC
Handle the "Transaction Type specified is incorrect" error emanating from the Work Order when attempting to create a "Special Order" Purchase Order. Add a script error entry to the execution log and continue to navigate to the PO as expected.
Version: 20230125.RC
Version: 20220922.RC
Minor refinements and code syncrhonization
Version: 20220913.RC
Applied fix for PRI_UE_SpecialOrderInteg.js on handling bin inventory details.
Version: 20220906.RC
Version: 20220722.RC
Added new setting, avoidSplittingStock, to not automatically assign a stock location should there be set ups for vendors that supply stock.
Version: 20220405.RC
Version: 20220220.RC
Version: 20220120.RC
Version: 20210325.RC
Version: 20210209.RC
Refinements for library reference for app.settings
Version: 20210201.RC
More switches to drive workorder processing and inventory types. Migration from Script Parameters to app.settings.
Version: 20201216.RC
Refined algorithm for line and header location elements. Added menu for usage guides.
Version: 20190206.RC
Refinements to include Queue Manager processing for Item Fulfillments. When we are create an item fulfillment from an item receipt User event, the scripts deployed to item fulfillment may not fire. Hence, we moved the logic to use Queue Manager to reload and submit the IF to trigger the events.
Version: 20190130.RC
Final refinements for client release in an environment with Quantity Price Lookups and Business Process Automation activation.
Version: 20190103.RC
Added switch to use a unique line key to lookup related item on the sales order. Key is derived using the Business Process Automation bundle.
Version: 20181219.RC
Enhanced to ignore assembly items and kits. Also, developed an optional aftersumbit script to trigger subsequent purchase order business logic when needed to fire rules that come from drop ship accruals processes.
Version: 20181119.RC
Version: 20181107.RC
Version: 20180207.RC
Enhanced to handle Fedex based shipment carrier options.
Version: 20170907.RC
Version: 20160924.RC
1. Refinements based on usage.
Version: 20160609.RC
1. First major version.
All Accelerator Templates are available exclusively to the Prolecto client community.