This proposal will include the possibility of adding product reviews to the N&P website with the design. Requirement The client would like to require SCA Review functionality to be reimplemented and restructured to fit the design of the current N&P website. Deliverables We can update the development files for this implementation in the Suite Commerce… Continue reading Proposal For Check the adding the possibility for Reviews in the Product items
Tag: proposal
PROPOSAL FOR AUTOMATING CARRIER SELECTION DURING SALES ORDER IMPORT FROM SHOPIFY
Proposal Summary This proposal summarizes the functionality for automatically setting a default shipping carrier in NetSuite sales order from the corresponding Shopify sales order while performing the order import via Celigo. Requirement The customers should be able to choose a shipping carrier in Shopify and then have that selection be set as the default carrier… Continue reading PROPOSAL FOR AUTOMATING CARRIER SELECTION DURING SALES ORDER IMPORT FROM SHOPIFY
Proposal for SFTP-NetSuite Integration
Proposal Summary This proposal summarizes the functionality for NetSuite SFTP integration. Requirement Aero UK would like to collect orders in XML format from an SFTP and create sales orders in NetSuite. Also push invoices from NetSuite out to a HTTP link. Our Solution 1. Receive Order from SFTP • The third-party system places the Order Manifest in the… Continue reading Proposal for SFTP-NetSuite Integration
Proposal for sending automatic emails and restrict the entering of ship date on sales order.
Proposal Summary This proposal summarizes the functionality for sending emails when a customer deposit is attached to the sales order and prevents the user to enter the ship date on a prepaid sales order if the customer deposit is not applied. Requirement 1) Corp Design want to prevent the user to entering the ship date… Continue reading Proposal for sending automatic emails and restrict the entering of ship date on sales order.
Proposal for Weekly Email for Past Due Invoices
Proposal summary The proposal covers the scope of weekly email sending for past due invoices along with invoice of interests. Requirement Send weekly email to the customers for past due invoices along with invoice of interests. Our Solution:We will create a scheduled script to send weekly email to the customers with terms. The email will… Continue reading Proposal for Weekly Email for Past Due Invoices
Proposal to Update Website shipping Methods
PROPOSAL SUMMARY This proposal covers the implementation of updating the shipping methods displayed on website for certain customers. REQUIREMENT Currently, the shipping method displayed on the website is UPS, based on the shipping method selected on the customer record under the “Preferences” tab. The shipping method selected in the customer record is selected as the… Continue reading Proposal to Update Website shipping Methods
Proposal to Change Crossed off Online Price in website to Customer Price Level For Special Item
PROPOSAL SUMMARY This proposal covers the implementation of changing the online price displayed in the webstore to the customer price level for special item. REQUIREMENT Currently, the price displayed for the item in the webstore is the customer price level except for special items. For special items the online price level is displayed crossed off along… Continue reading Proposal to Change Crossed off Online Price in website to Customer Price Level For Special Item
Proposal For retaining Price when the customer is changed in sales order
PROPOSAL SUMMARY This proposal covers the scope of retaining the price when the customer is changed in sales orders. REQUIREMENT The client needs to retain the price value when the customer is changed in the sales order. When the customer of an existing Sales order is moved to another customer, pricing is updated based on… Continue reading Proposal For retaining Price when the customer is changed in sales order
Proposal: Computation of costs for the Assembly item with By-products.
Proposal Summary The procedure for computing the costs for the FG items with By-products. This computation will be handled by a script. To accomplish this, a custom sublist will be created within the work order completion record. This custom sublist will display all of the data associated with this computation. Requirement VKC Nuts Pvt Ltd… Continue reading Proposal: Computation of costs for the Assembly item with By-products.
Proposal for Partial Item Receipt Creation
Jira Code : MAMS-18 Proposal Summary The proposal describes the process of receiving items from a purchase order and the creation of Item Receipt and close the unreceived items automatically. Requirement Mohd Ali Mohideen Supermarket wants to create the Item Receipt for the selected items from the purchase order. Also, they would like to close… Continue reading Proposal for Partial Item Receipt Creation