Customer Payment-Provision to accept payment other than invoice currency
Category: Unapproved R&A
Vendor Bill is created in one currency but the payment in a different currency
Vendor Bill is created in one currency but the payment in a different currency
Item Record updations
Bulk item record updation
Change of Lead Status
Change of Lead Status as Lead-Web Store when created from the webstore
Office 365 integration
Office 365 integration
Automating the shipping methods as per customer preference
Requirements Scenario BBC offers two options for customers to choose their shipping method. The customers can select standard shipping or Express Shipping methods. In some cases, customers can choose some items to be shipped through express shipping and the remaining items through standard shipping. To be more specific, customers can opt for express delivery of… Continue reading Automating the shipping methods as per customer preference
Mass Update to update Assemblies as commissionable
This proposal covers the Mass Update to update Assemblies as commissionable. Proposal summary We will perform a mass update in items, transactions(sales order and invoices) to set the “commissionable” as true. Also we need to perform another ass update on the broker records to update the percentage value. Requirement I have several Assemblies that were… Continue reading Mass Update to update Assemblies as commissionable
CRM Email Capture Proposal
CRM Email Capture
Netsuite-Hive Integration
Integration between Netsuite and Hive for order and IF details Proposal summary This proposal covers the integration between Netsuite and Hive. The solution covers the fetching of order details from Netsuite and retrieving the shipment details and this creates item fulfillment in Netsuite. Requirement Connect Netsuite and hive to sync orders and fulfillment information. Our… Continue reading Netsuite-Hive Integration
Proposal For Consignment Management
Proposal summary The Client holds the consignment stocks in their warehouse but it will not be an asset to the main subsidiary until the point of sale. When a sales order is placed, the client will look at their stock whether the item is available in stock or not. If it is not available in… Continue reading Proposal For Consignment Management