Invoice Approval Workflow Proposal

Proposal summary This proposal covers the scope of creating a new approval workflow for invoice records. Requirement  Neutrinos need to create a two-level approval flow for all invoices generated. Our Solution Prerequisites Neutrinos will provide the user(employee name) and his role that needs to be used as the second level approver (anyone with Accounts Role).… Continue reading Invoice Approval Workflow Proposal

UPDATING PURCHASE ORDER ITEM QUANTITY ON THE BASIS OF THE SAVED SEARCH PENDING QUANTITY VALUE

This proposal covers the scope of updating the purchase order item quantity on the basis of the saved search pending QTYS column value. Requirement Create a script that takes that item and subtracts the quantity from the “Pending Qty” column. So, if the order is 5 and the pending qty is 1, You delete one… Continue reading UPDATING PURCHASE ORDER ITEM QUANTITY ON THE BASIS OF THE SAVED SEARCH PENDING QUANTITY VALUE

Item promotion based on subsidiary

Requirement  Item promotion based on subsidiary: Find a way to get the item promotion based on subsidiary specific as well, as if run different specials/campaigns that AUS does Our Solution We have to update the custom module for My Account and shopping pages and the extensions for checkout pages separately. Currently, the promotion tab is… Continue reading Item promotion based on subsidiary