For vendors restricted the purchase order permission to view level. Created custom tab for vendors.
Author: Maria Davis
Commission Approval
Approval process runs when sales order price level changes.
The script that calculates commissions on invoices.
Sales rep commission amount calculation based commission %, and update in both Sales Order and invoice.
Calculate volume and weight on a sales order’s item sublist.
Sales order item sublist and body field update on client script’s save action.
PLP- change an image on hovering colour icon
PLP product Image changes on hovering the color icon.
Add image change on product list page
In PLP, image changes when we hover it.
SEO Content Drafts
The bottom CMS area for product list page.
Create a script to assist with the promotion of sales order to invoice
By user interface and bulk processing context sales order transform to invoice.
Task-5: Update PO line item field on a field change.
Automatic PO line item field update on field change.
Email Template for Sales Order
On sales order create, mails are sent to the customer, sales rep, and admin.