Tag: proposal

Proposal for Payment advice to vendors from NetSuite

The client would like to automate the process of sending payment advice emails to vendors and two internal resources whenever a bill payment is initiated and completed.  We have proposed the solutions as below: Proposal Summary  This proposal outlines a comprehensive solution for automating the process of sending payment advice emails to vendors and two… Continue reading Proposal for Payment advice to vendors from NetSuite

PROPOSAL FOR B2B SALES ORDER CREATION

Proposal Summary  This proposal outlines the implementation of a Real Time Script in NetSuite to address the client’s requirement of creating new Sales Orders or applying a different shipping method based on specified criteria from the Sales Orders created on the ‘Graph Tech Guitar Portal’ website. The goal is to enhance the efficiency and precision… Continue reading PROPOSAL FOR B2B SALES ORDER CREATION

Proposal For Price List Structure Implementation

Proposal Summary    Bigrig Group needs a price list structure implementation based on specific price levels for each item.    Requirement  The Bigrig Group need to implement a new price list structure for subsidiary, Big Rig Partz CAN.  The %age for Base Price and Retail Price which needs to be implemented in the NetSuite as given… Continue reading Proposal For Price List Structure Implementation

Proposal for automation Script for creating Blanket Return Authorization for Photography

Proposal Summary  This proposal describes the automation script for creating Blanket Return Authorization for Photography.  Requirement  A client would like to implement an automation script to handle below two cases:  Part 1 – every month on the first of the month they need a script that creates a blanket Return Authorization.  Use the Simplified form… Continue reading Proposal for automation Script for creating Blanket Return Authorization for Photography

Proposal For ChannelAdvisor – NetSuite Integration Using ChannelAdvisor Connector

Proposal Summary  Dealmed Medical Supplies would like to integrate Channel Advisor with NetSuite using the ChannelAdvisor connector.   Requirement  The requirement is to configure the ChannelAdvisor connector to enable the ChannelAdvisor integration with NetSuite for tracking the transactions.  Prerequisites  ChannelAdvisor Profile ID (NOTE: If we are an existing ChannelAdvisor customer with active accounts, it is highly… Continue reading Proposal For ChannelAdvisor – NetSuite Integration Using ChannelAdvisor Connector

Proposal For Item Rate Population on Purchase Order Based on Various Factors

Proposal Summary   This proposal outlines a customized solution to populate the rate on the purchase order based on various factors from purchase contract.  Requirement   Hay Australia is required to divide the item rates into 4 different aspects: Item Rate, Storage Rate, Freight Rate, and TopUp Rate. All these rates need to be added up as… Continue reading Proposal For Item Rate Population on Purchase Order Based on Various Factors

Proposal For Lavy Item Line Automation On Purchase Order

Proposal Summary    Hay Australia needs Levy item line automation on the Vendor Bill. This proposal outlines a customized solution to have a system to automate the Lavy item line on purchase orders.  Requirement  Hay Australia would like to a have a solution to automate the Lavy item line on Vendor Bills.   Hay Australia record levies… Continue reading Proposal For Lavy Item Line Automation On Purchase Order

Proposal for adding Requester name on GL lines

Proposal Summary  This proposal summarizes the functionality of adding name of the requestor in the Gl line against the account 14704 which is default employee advance account.         Requirement  The client would like to get the Name of the requestor in the Gl line against the account 14704 which is default employee advance account.    Deliverables  We… Continue reading Proposal for adding Requester name on GL lines