Proposal For Shipping Script
Category: Unapproved R&A
Automated AR Collections Email
Automated AR Collections Email
Proposal For Fixed Asset Creation
Fixed Asset Creation
Proposal For Supplier Return Authorization PDF
PDF for Supplier Return Authorization to send to Suppliers
Proposal For Customer Refund Creation for Credit Memos
Customer Refund Creation for Credit Memos
Assign sales rep to sales order item line.
Automating the value of the sales rep in the sales order item line. The sales rep will be identified based on the customer territory and the item’s brand value setup in the custom record. Requirements Is there any way to automate this using sales rules? The scenario will be the customer is located in a… Continue reading Assign sales rep to sales order item line.
Proposal for Inventory Count and Adjustment Enhancement
Proposal Summary Flowco needs to have enhancements on Inventory Count and Inventory Adjustments. Requirement Flowco needs to have the following enhancements on Inventory Count and Inventory Adjustments. Currently, the Inventory Adjustment is not having reference to the corresponding Inventory Count. So they need to have a hyperlink on the Inventory Adjustment record back to the… Continue reading Proposal for Inventory Count and Adjustment Enhancement
Proposal For Vendor bills Approval
Vendor bills Approval
Proposal For Paypal & Stripe Integration
Paypal & Stripe Integration
Proposal For Inputting draft bills (pending approval state) into Netsuite Through mail
Inputting draft bills (pending approval state) into Netsuite Through mail