Proposal summary This proposal covers the scope of implementing a customized ‘Sales Commission KPI Report’ in the Al-Garawi Group NetSuite account by the implementer. The scope and the provided estimate are based on the anticipation, expectation, and understanding through our discussions and email. If any scope change/additional feature development identified during actual development, they will… Continue reading PROPOSAL FOR SALES COMMISSION KPI REPORT
Category: Requirement Analysis
Proposal for Exporting Files from NetSuite
Proposal Summary This proposal outlines the designing and implementation of an efficient solution for organizing and managing file attachments within the NetSuite system. This proposal ensures proper file association with relevant records such as Customer, Vendor, Item and Expense Report enhancing operational efficiency. This proposal reflects our discussions, expectations, and understanding based on communications. Any additional… Continue reading Proposal for Exporting Files from NetSuite
Proposal for Comprehensive Data Extraction from NetSuite.
Proposal Summary This proposal outlines the approach to extracting all data from NetSuite efficiently and securely at Mohideen Retail (hereafter referred as client) by Jobin&Jismi (hereafter referred as Implementer). Requirement from Mohideen Retail The requirement is to extract data from the NetSuite platform to the target system, ensuring data accuracy, integrity, and… Continue reading Proposal for Comprehensive Data Extraction from NetSuite.
Proposal For Disabling the Default Payment Cards
Requirement Currently, when customers add a new payment method on the web store, the “Default” checkbox is automatically selected, overwriting any existing default payment method. This auto-selection is causing issues for customers with terms-based billing, as it conflicts with their expected billing setup. Implement a solution to prevent the “Default” checkbox from being automatically selected… Continue reading Proposal For Disabling the Default Payment Cards
Proposal For Enhancing order history with new item links
Proposal Summary This proposal outlines the scope of enhancing the customer experience on the Order History page by ensuring that replaced items (previously active Assembly Items now converted to Inventory Items) remain accessible on the website. This will help avoid customer confusion when viewing past orders with disabled items and enable smoother reordering. The estimated… Continue reading Proposal For Enhancing order history with new item links
Proposal for the Item Fulfillment – Packing Slip Printout (EU/UK)
We’ll create two custom forms for the Europe subsidiary: one for Item Fulfillment and another for the Packing Slip. Both forms will be linked to the Europe Sales Order form, ensuring that whenever a new sales order is created using the Europe form, the associated Item Fulfillment and Packing Slip will automatically utilize the Europe… Continue reading Proposal for the Item Fulfillment – Packing Slip Printout (EU/UK)
Proposal for Ecommerce Orders (SCA orders) Configuration
Proposal Summary This proposal aims to streamline the handling of webstore customers and web orders by updating the existing script and extending its deployment. The process will set default values for website customers, and these same values will be populated into sales orders by updating the script. Additionally, it will optimize the workflow for… Continue reading Proposal for Ecommerce Orders (SCA orders) Configuration
Proposal for Inventory Management from Webstore
Proposal contains the solution for managing stock of inventory items from webstore that including inventory adjustment, inventory view, and update. Requirement A custom record needs to be created with item, quantity on hand, last shipment date, and last customer date fields. Real-time inventory stock and stock updated dates need to be shown on the product… Continue reading Proposal for Inventory Management from Webstore
Proposal for Itemized Statement by Sales Order
Proposal Summary This proposal outlines the enhancement feasibility of creating an itemized statement for customers by Sales Order. The proposed solution involves adding a Print Option directly on the Sales Order Form, allowing users to generate the statement seamlessly within their existing workflow. The main goal is to provide a user-friendly and efficient way… Continue reading Proposal for Itemized Statement by Sales Order
Proposal for Website policy Integration Development
Proposal for Website policy Integration Development This proposal covers the scope of implementing features on the website to ensure users are properly informed and agree to key website policies during registration, checkout, and to add links in the website footer. Specifically, it focuses on adding links to important policy documents at the bottom of the… Continue reading Proposal for Website policy Integration Development