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Hi Acumatica People,

I am setting up a new environment and I did the following: 

-created a customer after I had set-up my customer classes

-set up my reason codes

-set up my warehouse with locations 

-created two items

-Entered receipts (like this): 

-Entered the order: 

We haven’t changed any setting associated with Project (which is part of our planned implementation). This order is non-project order (identified in our settings as 😵.

 

 

I am presently going through the “Project Inventory Tracking: Implementation Checklist”. Are there standard set-ups for the non-project, X, that I have missed?

 

Thanks,

 

Patrick

 

 

 

 

 

 

After researching a little more, we have enabled project inventory “tracking by location” and on page 298 of this release document, http://acumatica-builds.s3.amazonaws.com/builds/21.2/ReleaseNotes/AcumaticaERP_2021R2_ReleaseNotes_full.pdf, we need to link the inventory account with an account group. I will have to try this.

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