Proposal Summary The proposed solution aims to integrate CardPointe payment gateway with NetSuite using API integration. This integration will allow users to process payments directly within NetSuite, streamlining the payment process. Requirement Mega Tel Wireless would like to do the Payment integration for Cardpointe and NetSuite. They need to accept payment for Credit card and… Continue reading Analysis: Cardpointe – SuiteCommerce Payment Integration
Category: Approved R&A
All approved R & A proposals.
Proposal For Consolidated Packing Slip Of Sales Orders
Proposal summary This proposal covers the scope of the consolidated packing slip printing functionality with a single button for multiple records. Requirement The client wants to have a ‘Print Packing Slip’ printing functionality to print a single packing slip for a sales order even if multiple fulfillment records are present. Currently, when each item is… Continue reading Proposal For Consolidated Packing Slip Of Sales Orders
Proposal for NetSuite-Cerasis Integration
Jira Code : TFLL-132 Proposal Summary Toolfetch would like to implement the integration between NetSuite and Cerasis for live shipping rate calculation through GlobalTranz connect. Requirement The primary objective of this integration is to provide NetSuite users with access to real-time shipping rates from Cerasis through the GlobalTranz Connect. This will enable businesses to make… Continue reading Proposal for NetSuite-Cerasis Integration
Proposal For Showing a banner on sales order record on Re-printing the Picking Ticket
Proposal summary The proposal covers the new customization in the sales order record which is to show a warning banner when re-printing the picking ticket within 24 hours. Requirement Show a cautionary banner on opening a sales order record when the user is trying to print a picking ticket for a sales order that already… Continue reading Proposal For Showing a banner on sales order record on Re-printing the Picking Ticket
Quoting Tool
Quote PDF Template for Foam Sealant Pty Ltd Foam Sealant would like to create the Quote PDF template as to be very similar to the Invoice PDF layout Deliverables We will provide new custom Quote form which generate print based on the given layout and field mapping. So, the users can generate the print by… Continue reading Quoting Tool
Proposal For Adding link for tracking number and add abbreviated ship method
Requirement The requirement is to adding the link in tracking number and abbreviated shipping method associated with each purchased fulfilled item on the purchase history and detail pages of the OneSource webstore, so customers can easily track their shipments. Add the tracking link along with the tracking number in the purchase history list page. display… Continue reading Proposal For Adding link for tracking number and add abbreviated ship method
PROPOSAL FOR TRACKTRACERX – NETSUITE INTEGRATION
PROPOSAL FOR TRACKTRACERX – NETSUITE INTEGRATION Proposal For TrackTraceRX-NetSuite Integration This proposal covers serialization process along with the TrackTrace-Netsuite integration. This proposal also covers the engagement scope of Jobin and Jismi IT Services LLP, as official implementation partner Of Oracle NetSuite. Table of Contents Summary This documentation covers serialization process along with the TrackTrace-Netsuite integration… Continue reading PROPOSAL FOR TRACKTRACERX – NETSUITE INTEGRATION
Proposal For Display ETA in website PDP page
This proposal covers the scope of displaying the item ETA(Estimate Time of Arrival) in website for PDP page for out of stock items . To display the item ETA on the PDP page of the website for out-of-stock items. The date is determined form the ETA date of that item from the open purchase order.… Continue reading Proposal For Display ETA in website PDP page
Proposal for Payment Approval Workflow
Jira Code : MAMS-102 Requirement Mohd Ali Mohideen Supermarket wants to have a process for Vendor Payment based on the following flow. Process and Roles needed as follows: Prepare payment Pending Clerk Accountant Payable Prepare payment Approve Accountant Payable Prepare payment Authorize General Manager Receive payment for signature Managing Director Prerequisites We will enable Vendor… Continue reading Proposal for Payment Approval Workflow
Create Transfer Order upon Approving an Order – Proposal
Proposal Summary This proposal summarizes the functionality to create a transfer order when approving a sales order or work order if the line items quantity available is less than the quantity ordered. Also, a schedule-based functionality to create a transfer order from location BL to Main when the quantity available in Main falls down the… Continue reading Create Transfer Order upon Approving an Order – Proposal