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
Category: Requirement Analysis
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 Sales Order PDF customization
PROPOSAL FOR SALES ORDER PDF CUSTOMIZATION _________________________________________________________________________________ JOBIN AND JISMI 03RD May 2023 Proposal For Sales Order PDF Customization This proposal covers the scope of sales order PDF template customization. This proposal also covers the engagement scope of Jobin and Jismi, as the official implementation partner Of Oracle NetSuite. Submitted To Blaž Dvorjak Research and Development Engineer … Continue reading Proposal for Sales Order PDF customization
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
Cost Benefit Analysis
A cost-benefit analysis is a process of comparing the projected or estimated costs and benefits (or opportunities) associated with a project decision to determine whether it makes sense from a business perspective. Generally speaking, cost-benefit analysis involves tallying up all costs of a project or decision and subtracting that amount from the total projected benefits of the… Continue reading Cost Benefit Analysis
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
Proposal For Cautionary Pop-up on Re-printing the Picking Ticket
This proposal covers the process of displaying a cautionary pop-up when re-printing the picking ticket. Proposal summary The proposal covers the new customization in the sales order record which is to show a cautionary pop-up message when re-printing the picking ticket more than once. Requirement Show a cautionary pop-up alert message when trying to print… Continue reading Proposal For Cautionary Pop-up on Re-printing the Picking Ticket
Proposal For Automating Manufacturing process
Proposal Summary This proposal covers the Manufacturing Module Revision and Customization of Work Order Completion records with By-Products for the accurate computation of costs of the Assembly item. The procedure for computing the costs for the FG items with By-products will be handled by a script. To accomplish this, a custom sublist will be created… Continue reading Proposal For Automating Manufacturing process
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