Jira Code : MAMS-102 Requirement Mohd Ali Mohideen Supermarket wants to have a process for Vendor Payment based on the following flow. Process and Roles needed as follows: Prepare payment Pending Clerk Accountant Payable Prepare payment Approve Accountant Payable Prepare payment Authorize General Manager Receive payment for signature Managing Director Prerequisites We will enable Vendor… Continue reading Proposal for Payment Approval Workflow
Category: Approved R&A
All approved R & A proposals.
Create Transfer Order upon Approving an Order – Proposal
Proposal Summary This proposal summarizes the functionality to create a transfer order when approving a sales order or work order if the line items quantity available is less than the quantity ordered. Also, a schedule-based functionality to create a transfer order from location BL to Main when the quantity available in Main falls down the… Continue reading Create Transfer Order upon Approving an Order – Proposal
PROPOSAL FOR DISPLAYING SHIPPING METHOD BY DOMAIN
Proposal Summary This proposal covers the scope of display the shipping methods as domain-specific on the OneSource webstore, so customers can select the shipping method based on the domain. Requirement The requirement is to display the shipping methods as domain-specific. For example, on the RAC website, there are only two ship methods, and on the… Continue reading PROPOSAL FOR DISPLAYING SHIPPING METHOD BY DOMAIN
PROPOSAL TO MAKE THE URL FOR LIQUID PIXELS CHECK PROOF CLICKABLE IN SALES ORDER RECORD
Proposal Summary This proposal covers the development to make the URL for liquid pixels check-proof clickable in the Sales order record. Requirement Currently, the URL for Liquid Pixels check-proof is added to a custom field named “IMAGE PDF URL” in the Sales Order record. The new requirement is to enable users to click on the… Continue reading PROPOSAL TO MAKE THE URL FOR LIQUID PIXELS CHECK PROOF CLICKABLE IN SALES ORDER RECORD
Proposal For Live Order Listing in Dealer Ecommerce website
Proposal Summary This proposal covers the development for updating Live Order Listing in Dealer Ecommerce website as per the given requirement. Requirement Need to update Live Order Listing in Dealer Ecommerce website with the following requirements. Package Tracking Number field located within the packages subtab is not using for the package number. OX Tools using… Continue reading Proposal For Live Order Listing in Dealer Ecommerce website
Proposal For Integrating Magento with NetSuite Using Custom Created Endpoints.
Proposal summary The Airport digital system’s Magento website with NetSuite integration is outlined in this proposal. We will consider the product, inventory, delivery schedule, sales order, customer, sales order status, customer order history, Product URL/Rebate Available, and Email Subscription in this current scope. Requirement Integrate NetSuite product, and inventory sales orders with NetSuite. For product… Continue reading Proposal For Integrating Magento with NetSuite Using Custom Created Endpoints.
PROPOSAL FOR NETSUITE WITH DARWINBOX EMPLOYEE RECORD INTEGRATION.
Proposal summary This proposal summarizes the functionality for integrating Drawinbox with NetSuite. Requirement To integrate the employee data from Darwinbox with NetSuite. Periodically retrieve employee data from Darwinbox and create an internal ID in NetSuite using the employee data. After being created, the internal ID will update in the corresponding Darwinbox employee records. Our Solution … Continue reading PROPOSAL FOR NETSUITE WITH DARWINBOX EMPLOYEE RECORD INTEGRATION.
PROPOSAL FOR AUTO INVOICE CREATION WITH PROGRESSIVE BILLING ENABLED ACCOUNT.
Proposal Summary This proposal summarizes the functionality for implementing auto-invoicing functionality for only the inventory items in shipped item fulfillments. Requirement When an item fulfilIment status becomes ‘shipped’, the item fulfillment should get automatically invoiced, but only the inventory item in the that item fulfillment record needs to be invoiced. Our Solution We will develop… Continue reading PROPOSAL FOR AUTO INVOICE CREATION WITH PROGRESSIVE BILLING ENABLED ACCOUNT.
Netsuite – Repairdesk Integration – Proposal
Requirement: Need to implement integration between NetSuite and Repair desk to automatically create purchase order in Repair desk for the sales order in NetSuite. Solution: We will develop 3 Restlet scripts to provide the Repair Desk team with the custom API endpoints for customer authentication, PO creation and inventory creation in Repair Desk. Customer Authentication: … Continue reading Netsuite – Repairdesk Integration – Proposal
PROPOSAL FOR ITEM FULFILLMENT EMAIL TEMPLATE FOR AU SUBSIDIARY
Proposal Summary This proposal covers the scope of Changing the UI of the email template for the item fulfilment (AU) as per the given requirement. Requirement Need to build an email template that is sent to the customer when an item fulfilment is created for AU subsidiary. We need to copy the template over from… Continue reading PROPOSAL FOR ITEM FULFILLMENT EMAIL TEMPLATE FOR AU SUBSIDIARY