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    Financial Consideration

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    nuwanspost
    This document outlines the financial terms for automating a lot issuing method in Microsoft Dynamics 365 Business Central. It provides a cost breakdown for technical development and testing, with a total cost of $1,500. It specifies an 80% advance payment upon purchase order and a 20% balance payment upon completion. General terms include payments in US dollars based on prevailing conversion rates and invoices due on receipt.

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    © All Rights Reserved
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    Financial Consideration

    Uploaded by

    nuwanspost
    16 views2 pages
    This document outlines the financial terms for automating a lot issuing method in Microsoft Dynamics 365 Business Central. It provides a cost breakdown for technical development and testing, with a total cost of $1,500. It specifies an 80% advance payment upon purchase order and a 20% balance payment upon completion. General terms include payments in US dollars based on prevailing conversion rates and invoices due on receipt.

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    Financial Consideration

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    This document outlines the financial terms for automating a lot issuing method in Microsoft Dynamics 365 Business Central. It provides a cost breakdown for technical development and testing, with a total cost of $1,500. It specifies an 80% advance payment upon purchase order and a 20% balance payment upon completion. General terms include payments in US dollars based on prevailing conversion rates and invoices due on receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views2 pages

    Financial Consideration

    Uploaded by

    nuwanspost
    This document outlines the financial terms for automating a lot issuing method in Microsoft Dynamics 365 Business Central. It provides a cost breakdown for technical development and testing, with a total cost of $1,500. It specifies an 80% advance payment upon purchase order and a 20% balance payment upon completion. General terms include payments in US dollars based on prevailing conversion rates and invoices due on receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Financial Consideration & Terms

    Item Issuing Setup

    New + Edit Delete X

    From Location To Location Transaction Item Category Code Enforce FIFO

    RM PROD Transfer RM-FILM Yes

    User selects the new button and fill the loaded line.
    User fill from location, to location, transaction, item category code, enforce FIFO.
    1. From location = Location of item issued
    2. To location = Location of item received
    3. Transaction =Transaction type
    4. Item category code = Category of issued and received .item
    5. Enforce FIFO = If it is yes system should not be allowed issue the new lot first and
    should
    display an error message as ' Please first issue lot no '220000001'.
    Areas Excluded
    The following requirements, Operational and business modules are out of the scope
    according to Microsoft
    Dynamics BC Online.
    • This development has been done only for

    • New report creation or new report modification not applicable in this proposal

    • Any other Modification required other than the scope will be chargeable.

    Financial Consideration & Terms


    Microsoft Dynamics 365 – Business Central -Online - Lot Issuing Method
    Automation
    Cost for days Total Cost
    No. Particulars Days
    (USD) (USD)

    Lot Issuing Method


    1
    Automation

    Technical
    250 04 1000.00
    Development

    functional testing 250 02 500.00

    Total cost For Proposal for


    lot issuing method 06 1,500.00
    automation
    Payment Plan
    Dynamics 365 Business Central
    Payment
    cloud version – Advance

    Lot Issuing Method Automation -


    80%
    In advance with PO

    Dynamics 365 Business Central


    Payment
    cloud version – Balance

    Completion of the Lot Issuing


    20%
    Method Automation

    General Terms and Conditions


    1. The payment should be made in US dollars.
    2. The prices indicated above are in US $, but the payments will be accepted only in SLR based on the prevailing
    conversion rate (Selling rate) of US $ on the date of invoice as per the rates indicated by Nations Trust Bank
    (http://www.nationstrust.com)
    3. All Softserve invoices are due on receipt of the invoice
    4. All taxes applicable as per government regulations are payable on the above invoices.
    5. Transport charges will be Rs.150/- per Km, (subject to change based on fuel price fluctuation) will be charged for
    the locations outside the city limits of Colombo. In the event of an overnight stay at the customer site, the
    customer should provide food and accommodation.
    6. The proposal validity date is 11th September 2023.
    (This is a computer-generated document, hence requires no signa

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