Category: Unapproved R&A

REQUIREMENTS  Knot & Co. seeks to implement an automatic generation feature for the item Name/Number on the item record when creating new records. This functionality will streamline the process by automatically generating a unique and appropriate item Name/Number for each new record.    Knot & Co. requires the automatic population of attribute values based on… Continue reading Proposal For Auto-Generation of Item Numbers and Price Calculation Based on Customer Tier.

Proposal Summary This proposal covers the removal of an address or the prevention of saving an excessive number of addresses in the customer record.This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite. Requirement To minimize the number of addresses stored in customer records.… Continue reading Proposal For Optimizing Address Management

Proposal Summary This proposal summarizes the solution for Issues with duplicate orders and new customers due to login problems. So, we need to consider both the email address and the shipping address as duplicate identifiers when a customer registers from the website. And possibility of adding a promo code for free shipping. Requirement 1. Restrict… Continue reading Proposal for duplicate orders and new customers

Proposal Summary The proposal for generating a report on a single custom page of the NetSuite. Requirement L+O Technologies aims to streamline the creation of Monthly Sales Operation Reports currently being manually generated in Excel for NetSuite. The goal is to automate the report generation process within NetSuite and incorporate graphical representations for a more… Continue reading Proposal For Graphical Representation of Data in NetSuite

REQUIREMENT The client would like to list the Item fulfillments that are created from the Transfer order and corresponding item line-level details from the related Transfer Orders.   PROPOSED SOLUTION As the standard saved search cannot be used to display the item fulfilment details along with the corresponding transfer order item line details, a custom suitelet… Continue reading Proposal For Listing Transaction Details On Custom Page

REQUIREMENTS  To build integration between NetSuite and GSTrobo, to send the sales and purchase invoice details.  DELIVERABLES  We will develop a functionality to automatically fetch and send the details of the sales order invoices and purchase invoices to GSTrobo whenever a new invoice or Vendor Bill is created in NetSuite.  The details of the sales… Continue reading Proposal For GSTrobo- NetSuite Integration

Proposal Summary  This proposal summarizes the functionality of applying discounts based on customer price level and the order net total.  Requirement  When a customer places an order and we process the Estimate Or SO, the below discount should apply based on the NET cost.  Corp Design would like the price level to change automatically once… Continue reading PRICE LEVEL DISCOUNTING PROPOSAL