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
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/cd96770d-f184-4e21-a89a-00bb34606370.png)
-created two items
-Entered receipts (like this):
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/9bfc9745-b98c-418f-bd7b-9d70f415d67d.png)
-Entered the order:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2b6715c7-4124-48b6-8770-e7fbdaaf0f6e.png)
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 X).
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
Best answer by PatrickBacon
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