Location Validation In Purchase Order
Month: July 2021
Importing Assembly Items without assign component items
Importing Assembly Items without assign component items
Apply tracking code
Place the facebook tracking code in the search add to cart button and sonfirmation page.Jira code:SQUIP-250 RequirementTo add the tracking cede proivde in the search,add to cart button and sonfirmation page. Our Solution Place the event code on your search results page. Add the event code just below the tag. This allows the event code… Continue reading Apply tracking code
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
Billfront- Netsuite Integration
This proposal covers the Billfront-Netsuite integration for BillFront Proposal summary We will provide a new script, which will return sales order data instead of journal entries. And we will add two new parameters in the REST request for sales order status and invoice respectively. So the response will be filters based on the above requested… Continue reading Billfront- Netsuite Integration
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
Pop up from Teams to Netsuite with Manual Intervention Proposal
Pop up from Teams to Netsuite with Manual Intervention
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
Rounding Off Invoices & Bills
Rounding Off Invoices & Bills upon the save action automatically. Proposal summary The total amount of invoice/bill will be updated with the rounding amount. The Rounding amount will be added or deducted based on the total amount. Requirement Is there a way we can round the amount automatically in NetSuite to the closest INR? This… Continue reading Rounding Off Invoices & Bills