Author: Manikandan TM

Proposal for Project field validation on purchase orders, vendor bill, Bill credit record.

Proposal Summary When the project is given in the forms, the fields (Category, Division & Class) must be mandatory. It’s only for the Inspace subsidiary. Requirements  When creating/editing the purchase order, Vendor bill, and bill credit records in Netsuite. The project field in the item/expense sublist has value then the record is not allowed to… Continue reading Proposal for Project field validation on purchase orders, vendor bill, Bill credit record.

PROPOSAL FOR UPDATING LOCATION VALUE IN THE SALES ORDER.

Proposal summary This proposal covers the scope for populating the body level and line level location values in the Netsuite sales order record creation. Requirement  The automation is used to populate the location value in a sales order. We need to find the corresponding location based on the shipping address zip code from the sales… Continue reading PROPOSAL FOR UPDATING LOCATION VALUE IN THE SALES ORDER.

PROPOSAL FOR CREATING SALES ORDER.

Proposal summary Need to create sales orders using custom API. Requirement  Need to implement a RESTLet API for creating sales orders. Our Solution Prerequisites – Swift needs to grant edit and create access to the sales order. Description of the task  The requirement can be achieved by creating a RESTlet. The RESTlet API will access… Continue reading PROPOSAL FOR CREATING SALES ORDER.

PROPOSAL FOR AUTO SHIPPING QUOTE CALCULATION IN THE BUTTON ACTION

Proposal summary Need to implement a solution for adding the shipping cost to the estimate record. This shipping cost calculation is based upon the following criteria. Final Destination Weight Shipping Term (Inbound) Total Price (USD) Slab We will add a button on the create mode of the Estimate record. On the button click, we will… Continue reading PROPOSAL FOR AUTO SHIPPING QUOTE CALCULATION IN THE BUTTON ACTION

Drop-ship Purchase Orders.

Dropship Purchase Orders can only be created by manually clicking the Drop Ship or Speclink on the line item of a Sales Order. A sample code snippet for creating it in SuiteScript  2.0 is provided below.

PROPOSAL FOR CYCLE COUNT CREATION WITH BIN.

Proposal summary This proposal covers the scope of showing the items which have backorder is generated or the stock level hits zero from the prior day’s sales orders on the inventory count page. We will consider the bin numbered items in the inventory count record creation. Requirement  Establishing daily cycle counts based on the following.… Continue reading PROPOSAL FOR CYCLE COUNT CREATION WITH BIN.

PROPOSAL FOR REMOVE THE CORRESPONDING PO AND ETA COLUMN VALUES FROM SALES ORDERS.

Proposal summary This is a proposal for removing the corresponding PO and ETA column value from the sales order. Requirement  Determine which sales orders are included in the corresponding PO and make sure the committed quantity equals the order quantity. If the condition is met, remove the corresponding PO value and the estimated time of… Continue reading PROPOSAL FOR REMOVE THE CORRESPONDING PO AND ETA COLUMN VALUES FROM SALES ORDERS.

PROPOSAL FOR SENDING A NOTIFICATION WHEN SALES ORDER IS CANCELLED.

Proposal summary This proposal is for sending an email notification when a sales order is closed. Requirement  When an order is canceled, both the sales rep and the customer should get an email notification. Email can be sent from customersupport@corpdesign.com The email message content: Dear customer, Please note that as per your request PO#___/SO#___ was… Continue reading PROPOSAL FOR SENDING A NOTIFICATION WHEN SALES ORDER IS CANCELLED.

Notify the purchase order quantity update by email.

Proposal Summary This proposal summarises the email notification of purchase order quantity value modifications. When a user or system changes the item quantity value in a purchase order item line, the system must be notified through email of the revised item data. Requirements  Send an email to acknowledge the quantity update on the purchase order’s… Continue reading Notify the purchase order quantity update by email.