Proposal Summary This proposal outlines a custom script-based solution to automate the application of both flat-rate and percentage-based manual discounts at the item line level within NetSuite. The solution introduces a custom column field to capture discount amounts, and systematically generates corresponding discount lines to maintain transparency and traceability. The estimated time for completion… Continue reading Proposal for Automated Discount Application in Transactions
Tag: proposal
Proposal For QR Based Sales Order Process and Item Price Check
Proposal Summary This proposal covers the development and implementation scope for the QR-based Sales Order creation and update process. It also includes functionality to retrieve item prices based on QR codes using NetSuite Suitelet capabilities. The proposal is based on discussions, expectations, and understandings derived from meetings and other communications. Any additional requirements or changes… Continue reading Proposal For QR Based Sales Order Process and Item Price Check
Proposal : STAGED CUSTOM IMPORT FOR CUSTOMER PRICING & ADDRESS APPLYING RESTRICTIONS
Proposal Summary This proposal outlines the scope of limiting access to customer records for a specified role and a custom import solution for updating customer prices and address. This proposal is based on our discussions, anticipations, and understanding derived from our meetings and other communications. Any additional requirements or updates that arise during the development… Continue reading Proposal : STAGED CUSTOM IMPORT FOR CUSTOMER PRICING & ADDRESS APPLYING RESTRICTIONS
This proposal outlines the development of a production order tracking system utilizing QR codes to streamline the tracking process from the production line through post-production.
Proposal Summary This proposal outlines the development of a production order tracking system utilizing QR codes to streamline the tracking process from the production line through post-production. The estimated time for the completion of this proposal is 40 hours. The scope and the provided estimate are based on discussions and email communications. Any scope changes… Continue reading This proposal outlines the development of a production order tracking system utilizing QR codes to streamline the tracking process from the production line through post-production.
Proposal For Automated Management of Main and Intercompany Purchase Orders in NetSuite
Proposal Summary This proposal outlines implementation of an automated system within NetSuite that streamlines the creation and management of Intercompany Purchase Orders (POs) based on a manually created Main Purchase Order. The estimated effort for implementing the customization in the Sandbox and Production is 46 hours. The scope and the provided estimate are based… Continue reading Proposal For Automated Management of Main and Intercompany Purchase Orders in NetSuite
Proposal For the Update in the Sales Web App
This proposal covers the scope of the new changes in the sales web application. This proposal also covers the engagement scope of Jobin & Jismi, as official implementation partner of Oracle NetSuite. This proposal is based on our discussions, anticipation, and understanding through our meetings and other communications. Any requirements/updates during the development will be… Continue reading Proposal For the Update in the Sales Web App
PROPOSAL FOR SENDING EMAIL WHILE RESTRICTING INCOMING FUND OF UNAPPROVED DONORS AND SEND ANOTHER EMAIL WHEN DONOR IS APPROVED
Proposal summary This proposal covers the scope of saving incoming fund record in NetSuite based on the entity record. The incoming record will be saved only when the donor is approved and the KYD/PRKYD expiry date is not past. If the incoming record is not saved, then send an email to the account services role… Continue reading PROPOSAL FOR SENDING EMAIL WHILE RESTRICTING INCOMING FUND OF UNAPPROVED DONORS AND SEND ANOTHER EMAIL WHEN DONOR IS APPROVED
PROPOSAL FOR PRICE LEVEL & ALLOCATION STRATEGY PER ORDER
This proposal covers the scope for sourcing the customer’s price level and allocation strategy to the sales order’s 2 custom body fields and based on these fields the value for item line level will be sourced. This proposal also covers the engagement scope of Jobin & Jismi, as the Official Implementation Partner of Oracle NetSuite.… Continue reading PROPOSAL FOR PRICE LEVEL & ALLOCATION STRATEGY PER ORDER
Proposal For Purchase Order Picking Ticket Printout.
Proposal Summary This proposal outlines a comprehensive solution for printing a picking ticket like document with required fields from the purchase orders. Requirement Astro Hospitality Ltd wants to take a printout resembling the design of picking ticket in sales orders with the required fields and details of the order from the purchase orders. Astro… Continue reading Proposal For Purchase Order Picking Ticket Printout.
PROPOSAL FOR API NOTIFICATION OF PENDING DONATIONS
Proposal Summary This proposal covers the scope of sending transaction details to the portal while converting and cancelling the pending donation record. Requirement The requirement includes sending Pending Donation details to the API portal while changing the status of Pending Donation record to “Converted”. The request body contains the following details. { “status”:… Continue reading PROPOSAL FOR API NOTIFICATION OF PENDING DONATIONS