Tag: proposal

Proposal for Auto PO creation from Item Record

Proposal Summary This proposal covers the scope of Auto PO creation from Item Record and automatically populates the sublist of the Purchase Order with the corresponding Item as a line item. Requirement The objective is to introduce a button within the Item Record. When this button is clicked by users, it is designed to direct… Continue reading Proposal for Auto PO creation from Item Record

Display item options using custom record – Proposal

Requirement: On the website, we do not have the matrix item feature. Instead, we maintain a single item record, with all its variants established as distinct custom records and linked to the item within the custom tab. Based on the item option selected in the item record, we need to display the item options table… Continue reading Display item options using custom record – Proposal

Proposal for Paddock season Batch Number Automation

Proposal Summary Hay Australia needs an automated system to generate QA/Batch Numbers based on various parameters. This proposal outlines the development of a solution to automate the generation of QA/Batch Numbers for Paddock Seasons. The customization will create custom records that contain the necessary parameters for batch number generation. Requirement Hay Australia demands that QA/Batch… Continue reading Proposal for Paddock season Batch Number Automation

Proposal For TDS On AR

The client would like to apply TDS on AR transactions. Proposal summary  This proposal outlines a comprehensive solution for integrating TDS seamlessly into NetSuite environment, ensuring accurate tax deduction, compliance, and efficient financial management. The proposed solution involves leveraging NetSuite’s functionalities along with customization to automate TDS calculation, deduction, and reporting for Account Receivables.  Requirement … Continue reading Proposal For TDS On AR

Proposal for Implementing P2P Workflows

Requirement EVersum has expressed their desire to establish an approval process that efficiently manages the purchase invoice, proforma invoice, and payment approval process. The process aims to provide a streamlined and efficient approach for managing the approval process while ensuring appropriate financial control and oversight. Each step needs to be done only by authorized users,… Continue reading Proposal for Implementing P2P Workflows

Proposal For Scheduling Min/Max Range Reports Based on Location and Alert Mechanism in the purchase order

Scheduling Min/Max Range Reports Based on Location and Alert Mechanism in purchase order  Requirement for scheduling Min/Max range reports for item availability based on location daily. Big wants to define minimum and maximum range values for each inventory item in the inventory details section or inline-level. When the available quantity at a specific location drops… Continue reading Proposal For Scheduling Min/Max Range Reports Based on Location and Alert Mechanism in the purchase order

Proposal For Vendor Payment Approval Process

Proposal summary  The proposal outlines a vendor payment approval process to efficiently manage and oversee the payment and liabilities owed to vendors, suppliers, and service providers. The process involves various steps and roles to ensure transparency, accuracy, and adherence to company policies and financial controls.  Requirement  eVersum has expressed their desire to  establish a payment… Continue reading Proposal For Vendor Payment Approval Process