Jira Code: FMG-2 To create an approval workflow that is triggered whenever a case is raised. The workflow needs to check whether they have sufficient Credit Approval Limit and if not, trigger an email to their supervisor. Logic of Workflow The workflow consists of about 8 states and a lot of transitions. States included in… Continue reading Case Approval (Workflow)
Author: Joe Thomson
Script Optimization
Script optimization is an essential and in here we discuss about handling searches effectively in scripts without affecting user experience.
Sync historic orders from Shopify to NetSuite
Bring all the historic orders from Shopify to NetSuite.
Cosmetics, Pallets Discount in a Sales order.
Adding discounts on a sales order using workflow and workflow action script.
EDI CSV From FTP to NetSuite for Sales Order creation
Whenever files are pushed to NetSuite file Cabinet, files are processed to Sales order and moved to a folder. If file fails to be processed as a Sales order, then it is moved to another folder.
Approval workflow for Purchase orders – Special and drop ship
To create an approval workflow to approve / reject Purchase orders.
Refund orders in Shopify from NetSuite
With this task, orders in Shopify can be refunded from NetSuite on the creation of a Cash Refund.
Fulfil orders in Shopify from NetSuite.
Fulfill orders in Shopify from Netsuite on creation of Item Fulfillment.
Shopify – NetSuite Live Sync Orders
Live sync of orders from Shopify to NetSuite.
Paybooks Integration
The task focuses on the requirements in integrating Paybooks with NetSuite.