Shared Vendor Bill Customization- Proposal

Requirement  Client requires to generate the ‘Shared Vendor Bill’ record in the related records tab under the corresponding bill. Also needs to set up a customization to lock he bill corresponding to SVB record till the SVB approval completes.  Approach and Methodology  To display the related shared vendor bill record under the corresponding bill ,we… Continue reading Shared Vendor Bill Customization- Proposal

Proposal For Bulk Approval Of Bill And Bill Payment

Proposal summary  The proposal for bulk approval of bills and bill payments in NetSuite involves streamlining the approval process by allowing users to approve multiple records simultaneously.  Requirement  The client would like to complete the following requirements:  The current approval process for bills and bill payments in NetSuite requires users to individually verify each record,… Continue reading Proposal For Bulk Approval Of Bill And Bill Payment

PROPOSAL FOR DANIEL SMART – FUNCTIONALITY REQUIREMENTS

Proposal Summary  This proposal is for checking the functionality in the Daniel Smart-Functionality Requirements.  Requirement  Requirement is to check the functionality for the given modules that we can implement in the SuiteCommerce website for the migration from Magento to SuiteCommerce Advanced.  Below added are the features they need.  Transfer existing pixels to the new website. … Continue reading PROPOSAL FOR DANIEL SMART – FUNCTIONALITY REQUIREMENTS

Proposal for Magento to NetSuite API Integration

Proposal SummaryThis proposal covers the scope of Magento to NetSuite Integration. RequirementAffinity Tool would like to sync integrate the Magento websites with NetSuite such that the data fromboth applications are synced. Both the websites of Affinity Tool and Bora tool need to be synced withNetSuite. DeliverablesThe Magento – NetSuite integration can be achieved via the… Continue reading Proposal for Magento to NetSuite API Integration

Proposal for UK website setup

Requirement  Setup “OX Tools UK Sales Order” form to all orders for the UK subsidiary. OX Tools requires to lock the delivery method to what’s selected on the customer record and then auto-calculate shipping cost. Also Restrict the customer from editing their profile name and adding new address.  Deliverables  Transaction form If the customer’s subsidiary is… Continue reading Proposal for UK website setup

Proposal For NetSuite To NetSuite Integration Between warroad and Touchstone using Celigo

Proposal Summary  Touchstone Merchandise Group would like to Transfer the Transactions between the Touchstone NetSuite and Warroad NetSuite using Celigo.  Requirement    The requirement is to Transfer different Transactions between the Touchstone NetSuite account and the Warroad NetSuite account.  Deliverables   Prerequisites  Access to Touchstone NetSuite account and Warroad NetSuite account.  Access to Celigo integrator.io.  Licence for… Continue reading Proposal For NetSuite To NetSuite Integration Between warroad and Touchstone using Celigo