Category: Requirement Analysis

Netsuite – Repairdesk Integration – Proposal

Requirement: Need to implement integration between NetSuite and Repair desk to automatically create purchase order in Repair desk for the sales order in NetSuite. Solution: We will develop 3 Restlet scripts to provide the Repair Desk team with the custom API endpoints for customer authentication, PO creation and inventory creation in Repair Desk.  Customer Authentication: … Continue reading Netsuite – Repairdesk Integration – Proposal

Check the Possibility of setting a class in the Sales Order in One Source.

This proposal will include the Check of the Possibility of setting a class in the Sales Order in One Source  Requirement  The client would like to update the existing class setting functionality of setting a class in the Sales Order in One Source    Deliverables  For achieving this requirement we’ve to update a file present in… Continue reading Check the Possibility of setting a class in the Sales Order in One Source.

PROPOSAL FOR ITEM FULFILLMENT EMAIL TEMPLATE FOR AU SUBSIDIARY

Proposal Summary  This proposal covers the scope of Changing the UI of the email template for the item fulfilment (AU) as per the given requirement.  Requirement  Need to build an email template that is sent to the customer when an item fulfilment is created for AU subsidiary.  We need to copy the template over from… Continue reading PROPOSAL FOR ITEM FULFILLMENT EMAIL TEMPLATE FOR AU SUBSIDIARY

Proposal For BlueScope Integration With NetSuite

PROPOSAL SUMMARY  This proposal outlines the scope of purchase order integration from NetSuite to BlueScope and the limitations and drawbacks of this integration.  REQUIREMENT   BlueScope team needs to integrate NetSuite with BlueScope for creating purchase orders based on the data provided from the NetSuite on a scheduled basis.  DELIVERABLES  We will be sending the purchase… Continue reading Proposal For BlueScope Integration With NetSuite

Proposal For Listing Transactions based on Serial Number of Inventory

Proposal Summary  This proposal describes listing of transaction details related to the serial number of inventories.  Requirement  Nuvara would like to list and display all the transactions associated with the Serial number of inventories.  Deliverables  A custom page will be provided for user that would list the transactions based on the serial number of inventories.… Continue reading Proposal For Listing Transactions based on Serial Number of Inventory

Proposal For NetSuite Integration With BlueScope

PROPOSAL SUMMARY  This proposal outlines the scope of Invoice integration between NetSuite and BlueScope, and the limitations and drawbacks of this integration.   REQUIREMENT   Studco team needs to integrate BlueScope with NetSuite for creating automated invoices(vendor bills) based on the data provided by the BlueScope team using an endpoint that we will be providing.  DELIVERBALES We… Continue reading Proposal For NetSuite Integration With BlueScope

OWNER ID VALUES ARE RESTRICTED BY RECORD TYPE.

REQUIREMENT: To restrict the “Owner id” field values based on the forms. The following are the record type mapping over the employee department.  NS_Forms_Leads_Brands       –>    Employees from Sales department.  NS_Forms_Leads_Funding     – >   Employees from Funding department.  NS_Forms_Leads_Locations   –>    Employees from Locations department.  OUR SOLUTION: We will disable the “Owner ID” field to restrict manual employee… Continue reading OWNER ID VALUES ARE RESTRICTED BY RECORD TYPE.

Proposal for showing Features in PDP page

Proposal summary  This proposal covers the development of showing features in the PDP page for matrix items.  Requirement  Features should be changed based on child matrix item when we selecting item options, if there are no features in the child item record, then features will show from parent item.  Our solution  Currently the features are… Continue reading Proposal for showing Features in PDP page

Solution Proposed to Tackle CyberSource Enhancement

For more details on Enhancement https://jobinandjismi.in/wp-admin/post.php?post=32777&action=edit Solution Notes : We need an MR script that runs every day, searches for payment card tokens created on that day, and load & save the line records (a custom record) which hold the MASK value in the “payment card Lookup Key” custom field. We need to modify the… Continue reading Solution Proposed to Tackle CyberSource Enhancement