Proposal Summary This document outlines the tailored requirements for TB data upload customization to create Journal Entries. The aim is to seamlessly integrate trial balance data from various accounting systems used by client subsidiaries into NetSuite. The solution involves importing Trial Balance files, enabling direct use without manual data transformation. The proposal encompasses the required… Continue reading Proposal For Journal Entry Import Customization
Category: Requirement Analysis
PROPOSAL FOR CREATING SALES ORDER BY PARENT CUSTOMER FOR SUB CUSTOMER
Proposal Summary This proposal covers the scope of creating the sales order by the parent customer for the sub customer. Requirement To creating the sales order by the parent customer for the sub customer Deliverable We can introduce a new section on the webstore’s review page that allows the parent customer to create a sales… Continue reading PROPOSAL FOR CREATING SALES ORDER BY PARENT CUSTOMER FOR SUB CUSTOMER
Proposal for NetSuite-ShipStation Integration
Jira task : OIUS-779 Proposal summary This proposal outlines the integration between NetSuite and Ship Station for OneSource. The aim is to synchronize the order fulfillment process by incorporating NetSuite orders, including UI orders, SCA orders, Site builder orders, and others, into the Ship Station platform. This will streamline the shipping and tracking processes for… Continue reading Proposal for NetSuite-ShipStation Integration
Proposal For Attributes, Drinkability option on Nickolls and Perks website
Proposal Summary This proposal covers the development for Attributes, Drinkability option. in the SCA webstore for NICKOLLS & PERKS website. Requirement We had Attributes, Drinkability Options N&P have requested a new option for the item, called ‘Drinkability’. A new custom list for ‘Drinkability’ will be added to the item record consisting of the following options: Drink Now … Continue reading Proposal For Attributes, Drinkability option on Nickolls and Perks website
Proposal For Turn off items based on subsidiary
Proposal Summary This proposal covers the scope of showing the items based on the subsidiary. That is, some of the items on the website need to be turned off for certain subsidiaries and same should show for other subsidiaries. Also covers how do we turn off items that are on promotion based on subsidiary. Requirement … Continue reading Proposal For Turn off items based on subsidiary
PROPOSAL FOR APPROVAL PROCESS FLOW FOR BILL OF MATERIALS
Proposal Summary This proposal encompasses the development for the approval process flow for Bill of Materials. The objective is to create a workflow that effectively presents and organizes the approval process for Bill of Materials Requirements Xseed Education has expressed the desire to implement an approval flow for its Bill of Materials (BOM) due to… Continue reading PROPOSAL FOR APPROVAL PROCESS FLOW FOR BILL OF MATERIALS
Proposal for Creating Price List
Proposal for Creating Price List in Excel
Solution for Vendor Portal (No NetSuite Access)
A Vendor Portal for the vendors that doesn’t have access to the NetSuite Create a custom Vendor Portal page using Suitelet The vendors can access this page using the external link of Suitelet Create a sublist to display the purchase orders Add filters if needed Display the Purchase Order items as a seperate page when… Continue reading Solution for Vendor Portal (No NetSuite Access)
Proposal For TDS On AR
The client would like to apply TDS on AR transactions. Proposal summary This proposal outlines a comprehensive solution for integrating TDS seamlessly into NetSuite environment, ensuring accurate tax deduction, compliance, and efficient financial management. The proposed solution involves leveraging NetSuite’s functionalities along with customization to automate TDS calculation, deduction, and reporting for Account Receivables. Requirement … Continue reading Proposal For TDS On AR
PROPOSAL FOR SALES APPROVAL ON HOLD
Proposal Summary This proposal outlines the solution designed for handling ON-HOLD sales orders by restricting the picking ticket printing and the process for fulfillment . Also, when the specified approvers give their approval to the orders, the restriction on printing picking tickets and fulfilment should be reactivated. Requirement SZCO Supplies requires to hold some sales… Continue reading PROPOSAL FOR SALES APPROVAL ON HOLD