This proposal covers the website implementation with all the features available for a SuiteCommerce site. Features of Default theme and Custom When we are using custom theme, we need design for that and we need to consider every page in the website for that design and then we’ll design as per that. Design we need… Continue reading Proposal SuiteCommerce implementation proposal for the MAMS project.
Category: Requirement Analysis
This proposal covers the development proposal covers the possibility of adding credit card charges.
Requirement Check the possibility of adding credit card charge Deliverables The SuiteCommerce My Account by default does not provide an option to collect a credit card processing fee. So, to achieve this functionality, some customization needs to be done. When a customer completes a purchase on the web store, a sales order is created in… Continue reading This proposal covers the development proposal covers the possibility of adding credit card charges.
Documentation For GenSys – NetSuite Integration
Documentation For GenSys – NetSuite Integration
How to remove a specific item option from the Picking and Printing Ticket PDF
In the NetSuite Sales Order’s Printing Picking Ticket PDF, if we don’t need the unwanted item options, we can use this solution in Suitelet to remove the item options. In the User Event Script of the printing picking ticket function add the below codes to reject the ‘PersonalizeImageURL’ and ‘PersonalizeOnline’.
Proposal for showing the uploaded Logo in the logo equivalent item and combined quantity price update.
This proposal covers How we can show the uploaded logo in the thumbnail of the logo equivalent item and show the correct combined quantity pricing in the quantity pricing list. Proposal Summary: This proposal covers the scope of adding the thumbnail image to the logo equivalent item that the customer uploaded and showing the correct… Continue reading Proposal for showing the uploaded Logo in the logo equivalent item and combined quantity price update.
Proposal for Implementing P2P Workflows
Requirement EVersum has expressed their desire to establish an approval process that efficiently manages the purchase invoice, proforma invoice, and payment approval process. The process aims to provide a streamlined and efficient approach for managing the approval process while ensuring appropriate financial control and oversight. Each step needs to be done only by authorized users,… Continue reading Proposal for Implementing P2P Workflows
Proposal For Custom Revenue Recognition
Proposal Summary This proposal outlines the development of a custom Revenue Recognition Reporting system for Growire, with the goal of improving their financial reporting process. The core of this solution is the creation of specific records and scripts that allow for accurate revenue recognition forecasting, especially at the line-item level for Invoice transactions. Requirement Growire… Continue reading Proposal For Custom Revenue Recognition
This proposal covers the development proposal covers the possibility of adding credit card charge.
Requirement Check the possibility of adding credit card charge Deliverables The SCA web stores by default do not provide an option to collect a credit card processing fee. So here in order to achieve this functionality, we need to customize the code. When the customer checkout from the web store, a sales order is created… Continue reading This proposal covers the development proposal covers the possibility of adding credit card charge.
Proposal For Digital Signing Integration with AdobeSign from Sales Web App
Proposal summaryThis proposal covers the integration of the Sales Web App and AdobeSign for the digital signing of documents from the Sales Web App. RequirementThe client wants to integrate their Sales Web App with Adobe Sign for digitally signing documents. The documents should be shared to users via email and from the Sales Web App… Continue reading Proposal For Digital Signing Integration with AdobeSign from Sales Web App