Bulk Fulfilment & Billing Generation for SO Transactions

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1. To confirm the field and criteria is correct to run the program

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2. Go to Save search File Name : Gen IF and Inv

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3. Click “Edit This Search”

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4. Change the criteria field, Click “Save”

{% hint style="info" %}
\\\ The top 2 lines “TYPE & MAIN LINE” cannot change \\\
{% endhint %}

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5. Go to Script Deployment, Link : [https://system.na2.netsuite.com/app/common/scripting/scriptrecord.nl?id=576](https://system.na2.netsuite.com/app/common/scripting/scriptrecord.nl?id=576)

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6. Click “URL Link” > Program will auto run.

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7. Pop up window will be shown when program is auto-running, DO NOT switch off your computer. Once the generation is complete, a pop up screen “生成完成” will be displayed.

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8. If there is any error, a pop up screen will show the error line for revision. Then redo from Step 2 until completion.