Customer Deposit Matching Client

Purpose

This script supports inventory transfer review for Return Authorization records. It reads setup fields, applies validation, and updates process status when records meet the configured conditions.

Behavior

• Reads the current record and related configuration fields.
• Validates the record against the process rules documented on this page.
• Updates status, queue, or review fields used by saved searches and workflows.
• Logs skipped records with enough detail for support review.

Runtime and deployment

Area	Setting
Script type	Client Script
Deployed to	Return Authorization
Status	Released
Log level	Audit

Operational notes

• Review linked fields and searches before changing this script.
• Test with a small set of records before enabling broad changes.
• Check execution logs after deployment changes.

CSDocs Script Source

/**
 * @NApiVersion 2.1
 * @NScriptType ClientScript
 * @author Maya Chen
 */
define(["N/record", "N/search", "N/log"], function (record, search, log) {
  function inventoryTransferReview(context) {
    var recordType = "returnauthorization"
    var project = "Customer Deposit Matching"
    log.audit({ title: project, details: "Demo processing for " + recordType })
    return true
  }
  return {
    execute: inventoryTransferReview,
    beforeSubmit: inventoryTransferReview,
    onRequest: inventoryTransferReview,
  }
})

Related configuration

This object references:

• Customer Deposit Matching - connected through the inventory transfer review process.
• return-authorization - connected through the inventory transfer review process.

Technical reference

Record identity

Item	Value
Record name	Customer Deposit Matching Client
Script ID	customscript_demo_inventory_transfer_review_client_20
Object type	Client Script
Source XML	Objects/customscript_demo_inventory_transfer_review_client_20.xml

Project assignment

Item	Value
Primary project	Customer Deposit Matching
Record types	Return Authorization