I have 4+ years of strong Netsuite experience. I have expertise in both suitescript 1.0 and 2.0. I have experience in following areas: Suitescript(1.0 and 2.0)-Client, User Event, Suitelet, RESTlet, Portlet, Mass update scheduled scripts and Map reduce. Some of the projects are listed below: . Display customer’s credit memo information on a custom tab in Sales Order Creating a custom tab using user event script in sales order record and display list of all credit memo for the associated customer in that tab. If the value in customer field is changed, then the tab must also refresh to show corresponding values. . Development of electronic payment file and encrypting it for setting up EFT Payments for vendor. Setting up the EFT bundle and creating custom payment file using markup language. When payment is processed and file is generated, use the user event script to encrypt the text in the file. . Development of cart functionality using Suitelet and Client script. On customer center page, use suitelet to show list of items. Items can be filtered based on category, name etc. Filtering is done by attaching client script to suitelet and using the client field change function. The items can be selected by the customer and they can click on add to cart or proceed to checkout button. On click of add to cart button, the items are added in a custom record associated with the customer. Customer can see all the items in their cart using a custom category “cart”. On click of proceed to checkout, all the items and quantities are tracked from the cart and an order is automatically placed for that customer . Development of approval functionality for credit memo. Creating a custom approval flow for credit memo using suitescript. A custom status field is created which is set to Pending approval when credit memo is created. Based on the return reason, approvers are sent mail informing them that credit memo has been created and are provided with the link to view the record and either approve or reject it. Only approvers can see custom approve and reject button. The status is marked as approved on click of approve button and name of approver is displayed in a custom field. Status is set to reject on click of reject button and user can reapply for approval based on rejection reason. Credit memo can be applied on customer payment record only if the status is approved. Creating a custom record to store values every time price is changed by the user. This record can be used for reporting purpose. When an item record is saved, get the price value on user event before submit script and save it using session. Access the value on after submit and see if there is any change. If there is any change, then pass this value in the custom record.