SSK New Sticker from PO

Sticker from PO

J-curve would like to customize New Sticker from PO as per the given layout and field mapping. 

Deliverables 

A new button will be in available in the Purchase Order record view mode. User can take the Sticker print by clicking on this button. The print will be generated in the below layout and the field mapping 

Field Mapping  

Assumptions 

  • Only an Original copy needs to be generated in the page size: – Width 7.5 cm. length 10 cm. 
  • Company Logo can be taken from Page Logo of company information 
  • The sticker is generated for per item line of Purchase Order 
  • FixedText”#”+1space+[PurchaseOrderNumber] (Eg: # 66020415) only needs to be displayed on the sticker print for Field 5 if the Purchase order is standalone 
  • Barcode does not display if UPC Code has no value 
  • We assume that the UPC code of any inventory items have no thai content. 
  • The font style should be Angsana same as the file provided by the client. 
  • The font size should be the refer from Remark column mentioned in the shared document. 
  • The field sourcing will be done based on the file that is provided by the client and we assume all the fields are available in Netsuite account 

Risks 

  • The Form Logo from company information is could not populate into print. We can populate page logo from company information. 
  • The sticker will be generated only for inventory items on the current Purchase Order. All other items will be excluded from print.  
  • If the UPC code of any inventory item contains thai content, then sticker creation may get failed 

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