Proposal For Shipping Script
Category: Requirement Analysis
Proposal for Adrenalin-Netsuite Integration
Proposal Summary Neutrinos would like to integrate Netsuite Employees Record with employee data in Adrenalin Requirement Neutrinos needs to integrate the Master Data Employees from Adrenalin to Netsuite. Also would like to migrate existing employee records from Adrenalin to NetSuite. Our Solution Employee Integration from Adrenalin to Netsuite Prerequisites We will provide the consumer key,… Continue reading Proposal for Adrenalin-Netsuite Integration
Revenue Element Update Proposal
Proposal summary We will update the Mobysoft Order Type field in the revenue element from its source record. The source record can be SO,JE etc we will find the Mobysoft Order Type field in the source record line and update it in the corresponding Revenue arrangement element line. We will use a Map Reduce script… Continue reading Revenue Element Update Proposal
Proposal for Invoice Templates
Proposal Summary Neutrinos would like to have different invoice templates Requirement Neutrinos would like to have different Invoice Templates – Product Subscription, Product Implementation Fixed Bid and Time and Material (TnM). They have the following suggestions about the invoices. Product Subscription Invoice While raising this invoice, we should be able to capture the customer’s name… Continue reading Proposal for Invoice Templates
Proposal For CTBC Bank EFT Template
CTBC Bank EFT Template
Automated AR Collections Email
Automated AR Collections Email
Proposal For Fixed Asset Creation
Fixed Asset Creation
Proposal For Button To Create shipping Label
Proposal for adding a print button on the Item Fulfilment record to print the Shipping Label.
Invoice Approval Workflow Proposal
Proposal summary This proposal covers the scope of creating a new approval workflow for invoice records. Requirement Neutrinos need to create a two-level approval flow for all invoices generated. Our Solution Prerequisites Neutrinos will provide the user(employee name) and his role that needs to be used as the second level approver (anyone with Accounts Role).… Continue reading Invoice Approval Workflow Proposal
Proposal For Supplier Return Authorization PDF
PDF for Supplier Return Authorization to send to Suppliers