PDF for Vendor Return Authorization and that needs to be sent to the vendor.
Category: Requirement Analysis
SALES REP CONTRIBUTION BASED ON THE BRAND.
This proposal covers the scope of displaying the sales rep contribution based on the brand. Requirement The client sells many types of brands. The sales reps are responsible for selling these brands, the sales rep can sell more than one brand. A customer can have multiple sales reps if they buy different brands. On a… Continue reading SALES REP CONTRIBUTION BASED ON THE BRAND.
PROPOSAL FOR STORING PRODUCTS QUANTITY FROM SUPERIOR TO NETSUITE
This proposal summarizes the establishment of connecting the Netsuite and Superior Communications using API. Requirement The Products quantity from the superior communication needs to be updated in the Netsuite Quantity of Products shown at Superior will be able to be seen in Netsuite. Create a connection between NetSuite and Superior through API . Fetch products using… Continue reading PROPOSAL FOR STORING PRODUCTS QUANTITY FROM SUPERIOR TO NETSUITE
Create invoice from CSV file.
Create invoices from uploaded CSV files. Users will be manually updated the CSV file in the file cabinet using a custom record. Using this CSV file we need to create invoices for each item in the CSV. The Invoice creation SO mapping will be based on the saved search(Search-id: 14235). Requirements The objective is to… Continue reading Create invoice from CSV file.
AMAZON MWS INTEGRATION
Create a script that will make the connection to Amazon MWS API to get orders. Create a script that will make the connection to Amazon MWS API to update inventory count Requirement Order integration, we will fetch the orders from Amazon MWS and create a sales order in NetSuite. Inventory count update, we will fetch… Continue reading AMAZON MWS INTEGRATION
Set Expected Shipment Date and Promised Receipt Date in the Sales order and SPS button action.
Create a script for updating the expected shipment date and promised receipt date in the sales order. Also sending multiple API requests with SPS button action script. To create a script for updating the expected shipment date and promised receipt date in the sales order. To automate the “Auto-Pack Shipment” and “Create ASN” button action… Continue reading Set Expected Shipment Date and Promised Receipt Date in the Sales order and SPS button action.
Integrate 17 Shopify sites With Netsuite.
Create a connector for Integrating Shopify with Netsuite. The connector has the ability to work for multiple stores. Order sync from Shopify to NetSuite. Fulfillment sync from NetSuite to Shopify. Item creation sync from NetSuite to Shopify. Price level sync from NetSuite to Shopify. Item stock level sync from NetSuite to Shopify. Refund sync from… Continue reading Integrate 17 Shopify sites With Netsuite.
Print out for shop floor process and System health check-up.
Update the total committed field in the sales order record. When receiving a purchase order created for that particular item in the sales order record. Requirements Update the total committed field in the sales order record. When receiving a purchase order created for that particular item in the sales order record. Our Solution We will… Continue reading Print out for shop floor process and System health check-up.
Multiple PDF Template Proposal
Macrofin requires new template customization for their pharmapod project. The template customization includes the sales order template, multi-currency customer statement template, vendor bill payment template , purchase order template and sales invoice template. This requirement can be achieved by customizing the template. Estimated hours are 50 Requirement 1 Macrofin wants to customize the advance pdf… Continue reading Multiple PDF Template Proposal
Dunning Invoice Number Proposal
Compusoft AS have set up Dunning and are sending dunning letters which have been customised. They would now like to change the Invoice Number that is sent on the custom dunning letters. Requirement The requirement is to populate the Invoice Number on the Dunning letter. If the Subsidiary is running on the legacy system ,… Continue reading Dunning Invoice Number Proposal