Proposal For Open Ship to Address window-Proper size in Sales order

Proposal summary  This proposal covers that a button to directly open the ship to address window – in the right size – in edit mode  and its proposed solution  Requirement   To edit a ship-to address:  open the sales order in edit mode  click on Shipping  hover over the ship to select to click on… Continue reading Proposal For Open Ship to Address window-Proper size in Sales order

PROPOSAL PDF DOCUMENT IN PDP PAGE

THERMOGARD  JIRA TASK :https://jobinandjismi.atlassian.net/browse/THRD-526 Proposal Summary  This proposal covers the scope of making, For PDF documents in PDP page in the thermogard website domains. The implementation will be done in the page  Requirement  We can upload documents at an item level and show them on the eCommerce side. These would be PDF documents like flyers/specification… Continue reading PROPOSAL PDF DOCUMENT IN PDP PAGE

Proposal For Sourcing Custom Field values from source SO/ Journal to Revenue Recognition journal

Proposal summary   This proposal covers revenue type field from Source SO/journal record to the revenue journal record.   Requirement    We want to bring the Memo and some custom field values from Source SO/journal record to the revenue journal record. This script should work only for the revenue JE.  Our Solution  Pre-requisite  The Sandbox account need to… Continue reading Proposal For Sourcing Custom Field values from source SO/ Journal to Revenue Recognition journal

Proposal For Payment Details Report

Proposal summary JCurve Solutions would like to create a new report to retrieve data for data from the AP Bill document. This report will show Current status of the document within the selected period based on the payment date. And print reports in Excel format. Requirement New report ‘รายงานแสดงรายละเอียดการจ่าย’ to retrieve data for data from… Continue reading Proposal For Payment Details Report

PROPOSAL FOR ADDING DROPSHIP LOCATION TO DROPSHIP ITEMS IN SO

Proposal summary   This proposal covers the scope of addinga dropship virtual location in the item line of SO if it is a dropship item.  Requirement   The requirement is to automatically add the fulfillment location of dropship item lines as the “Drop Ship (Virtual)”location in sales orders.  Also drop ship orders still appear in… Continue reading PROPOSAL FOR ADDING DROPSHIP LOCATION TO DROPSHIP ITEMS IN SO

Proposal For Add Payment Link To Invoice

Proposal Summary  This proposal covers the scope of adding Payment Link to Invoice in Second Source Rx  website.  Requirement  Requirement is to Enable the Feature ‘Payment Link’ to Invoice. So, a customer can make payment from the invoice.  Our Solution  Enable the ‘PAYMENT LINK’ feature    Go to Setup->Enable feature  Transactions ->Payment Processing  We will… Continue reading Proposal For Add Payment Link To Invoice