Project Objective
Performing assesement of existing modifications and providing support for future enhancements.
Project Description
The client is in charge of constructing the furniture depending on the orders that have been placed. The order is received from a variety of firms. It is transmitted to their main firm, and everything is handled from there. Shipment and invoice processes were automated from the main firm to the other enterprises. We need to enhance their legacy transactions with automations and develop new modules to make their work easier.
Organization
Australian Furniture Wholesaler
Challenge
For order taking organisations, it was necessary to automate the invoicing and shipping processes. The sales order page was similarly sluggish to load. There were challenges with the bespoke delivery procedure that was developed.
Delivered Solution
- Based on the Shipment completed status of the connected order in the main business, we built a procedure and posted the shipment in the order taking company.
- Invoicing was handled by order-taking businesses. We then invoiced the orders in the main entity.
- The entire process of creating orders and changing status required to be restructured.
- To incorporate all of the goods in the sales order, we had to adjust the customised delivery procedure.
Technology Stack
AL Extension, Microsoft 365, RDLC Report
Duration
5 Months
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