Proposal Summary This proposal covers the scope of showing the items based on the subsidiary. That is, some of the items on the website need to be turned off for certain subsidiaries and same should show for other subsidiaries. Also covers how do we turn off items that are on promotion based on subsidiary. Requirement … Continue reading Proposal For Turn off items based on subsidiary
Category: Approved R&A
All approved R & A proposals.
PROPOSAL FOR APPROVAL PROCESS FLOW FOR BILL OF MATERIALS
Proposal Summary This proposal encompasses the development for the approval process flow for Bill of Materials. The objective is to create a workflow that effectively presents and organizes the approval process for Bill of Materials Requirements Xseed Education has expressed the desire to implement an approval flow for its Bill of Materials (BOM) due to… Continue reading PROPOSAL FOR APPROVAL PROCESS FLOW FOR BILL OF MATERIALS
PROPOSAL FOR SALES APPROVAL ON HOLD
Proposal Summary This proposal outlines the solution designed for handling ON-HOLD sales orders by restricting the picking ticket printing and the process for fulfillment . Also, when the specified approvers give their approval to the orders, the restriction on printing picking tickets and fulfilment should be reactivated. Requirement SZCO Supplies requires to hold some sales… Continue reading PROPOSAL FOR SALES APPROVAL ON HOLD
Proposal SuiteCommerce implementation proposal for the MAMS project.
This proposal covers the website implementation with all the features available for a SuiteCommerce site. Features of Default theme and Custom When we are using custom theme, we need design for that and we need to consider every page in the website for that design and then we’ll design as per that. Design we need… Continue reading Proposal SuiteCommerce implementation proposal for the MAMS project.
This proposal covers the development proposal covers the possibility of adding credit card charges.
Requirement Check the possibility of adding credit card charge Deliverables The SuiteCommerce My Account by default does not provide an option to collect a credit card processing fee. So, to achieve this functionality, some customization needs to be done. When a customer completes a purchase on the web store, a sales order is created in… Continue reading This proposal covers the development proposal covers the possibility of adding credit card charges.
Proposal For Custom Revenue Recognition
Proposal Summary This proposal outlines the development of a custom Revenue Recognition Reporting system for Growire, with the goal of improving their financial reporting process. The core of this solution is the creation of specific records and scripts that allow for accurate revenue recognition forecasting, especially at the line-item level for Invoice transactions. Requirement Growire… Continue reading Proposal For Custom Revenue Recognition
NetSuite – Magento Product Sync Proposal
PROPOSAL SUMMARY The purpose of this proposal is to detail the integration plan between NetSuite and Magento through REST APIs, with a specific focus on synchronizing inventory items from NetSuite to Magento. REQUIREMENTS Szco Supplies, Inc is seeking to establish a seamless integration between their NetSuite system and Magento ecommerce website. The goal is to… Continue reading NetSuite – Magento Product Sync Proposal
Proposal for UK website setup
Requirement Setup “OX Tools UK Sales Order” form to all orders for the UK subsidiary. OX Tools requires to lock the delivery method to what’s selected on the customer record and then auto-calculate shipping cost. Also Restrict the customer from editing their profile name and adding new address. Deliverables Transaction form If the customer’s subsidiary is… Continue reading Proposal for UK website setup
Proposal For Script Optimization for Creating Invoices Automatically
Proposal For Script Optimization for Creating Invoices Automatically