Proposal for AUS Promotion Update. Solution and Comments Hiding checkbox First, we’ve to hide the check box which is used for AUS Promotion custitem_on_promotion from the items record page. We can hide this checkbox from the custom form which is used for inventory items record. Form Name –> OX item form – Master which… Continue reading Proposal for AUS Promotion Update
Category: Unapproved R&A
Proposal for Restrict customers to buy product more than the available quantity
This proposal covers the development for restricting the customers to buy product more than the available quantity.This proposal also covers the engagement scope of Jobin and Jismi IT Services LLP, as official implementation partner Of Oracle NetSuite. Proposal summary This proposal covers the development for restricting the customers to buy product more than the available… Continue reading Proposal for Restrict customers to buy product more than the available quantity
Proposal For Update Menu UI Of Cricket And Balaji Websites
Proposal Summary This proposal covers the development of updating menu UI websites. Requirement On the shopping page of website,The brands dropdown needs to be updated without brand name. Only logo is required and while hovering the logo should be highlighted. Our Solution The brand name can be removed by using css property “display:none”.The Logo can… Continue reading Proposal For Update Menu UI Of Cricket And Balaji Websites
Proposal For Backing Cards Image update
Proposal For Backing Cards Image update
PROPOSAL FOR VRMA UPDATE AND SETTING TRACKING NUMBER IN PURCHASE ORDER RECORD.
Proposal summary The scope of this proposal includes updating the ready to update checkbox in the vendor return authorization record based on the saved result, as well as updating the additional tracking number field in the purchase order based on the API response. Requirement The current requirement mainly relates to two Netsuite customizations. Updating the… Continue reading PROPOSAL FOR VRMA UPDATE AND SETTING TRACKING NUMBER IN PURCHASE ORDER RECORD.
Proposal For Purchase Order PDF Template
This proposal covers the scope of the Advanced PDF Template for Purchase order for Utemaster. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite. Proposal summary This proposal covers the scope of the Advanced PDF template customization and creation for Purchase order. Requirement … Continue reading Proposal For Purchase Order PDF Template
Proposal For Customer Profile and Management Plan Template Customization in Netsuite
This proposal covers the scope of the Customer profile and management plan template customization of Graph Tech Innovation LTD. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite. Requirement Graph Tech Innovations Ltd would like to load the following template into the Netsuite… Continue reading Proposal For Customer Profile and Management Plan Template Customization in Netsuite
Proposal For Sales Report By Customization
This proposal covers the scope of the Sales report customization of Graph Tech Innovation LTD. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite. This proposal covers the scope of the Sales report by following classifications: Brand Sales Customer Sales Requirement Graph Tech… Continue reading Proposal For Sales Report By Customization
PROPOSAL FOR UPDATING THE AUTOMATIC PURCHASE ORDER CREATION FUNCTIONALITY BASED ON THE ITEM’S PREFERRED VENDORS.
Proposal summary This proposal addresses the creation of automated purchase orders from sales orders based on the preferred vendor for the corresponding items. Requirement Change the CREATE PO to create POs based on preferred vendor instead of just ZT RMB vendor by default. So if SO has items for 3 different preferred vendors, it will… Continue reading PROPOSAL FOR UPDATING THE AUTOMATIC PURCHASE ORDER CREATION FUNCTIONALITY BASED ON THE ITEM’S PREFERRED VENDORS.
Update B2B soft integration
Proposal Summary To modify the existing B2B soft integration based on the invoice. Currently, the B2B soft PO creation sync is based on the sales orders. We will modify the integration logic based on the invoice. If a sales order has multiple invoices, we will create a PO for each invoice in B2B soft. Also,… Continue reading Update B2B soft integration