Distribution

How to setup average for reorder point, safety stock, and max qty ? I already to calculate replenishment but nothing happen.   100% zero. Help please thank you

After upgrading to 24R1, it seems that the Total Cost field was removed in 24R1.  What was the reason?  Is this an oversight or is there some other way to get this information? 

When enter purchase receipt unit cost of inventory change difference from purchase order. I don’t why it has happed. Here it is 

Hello!I see that there are two fields naming Product Inventory ID and Parent Inventory ID on 'Inventory planning Results by Item' screen.Can someone please explain me the difference? Thank You

Currently, the system does not allow users to reuse a requisition when the associated PO is canceled. As a workaround, the existing PO must be deleted to enable the requisition to be reused and reprocess the bidding before creating a new PO. However, this approach is not recommended as it results in gaps in the PO numbering series. Rather than requiring the Purchase Order to be deleted, can we consider an enhancement that automatically reopens the related Requisition when the PO is cancelled, allowing users to reprocess the bidding and create a new PO without needing to delete the existing one?

 I have some issue, automation schedule for calculate replenishment had some error like the photo. anyone know why is it ? and how to solve this thank you

Example :Inventory ID : B001How to i create 3 Barcode for B001 - BH, B001 - BOX, B001 - KARTON ?so, i can scan according the barcode,if i need 72 BH i can scan 1 - B001 - KARTON and 2 - B001 - BOX 

Order was orchestrated but now I want to change the warehouse on the sales order but it does not remove the Orchestrated flag on the lines and cannot be orchestrated.

Hi Community,Can you please explain what is the difference between a GI and a Report?

Hi Community,I am trying to setup the Inventory Planning for a Stock Item, and I can’t figure out the moving average. Everywhere I read it just says it calculates based on stock quantities, historical sales, and the service level set, but what is the calculation/ what is it looking at when it comes to Historical Sales?Is it based on Invoice lines? Sales Order lines?Is it taking into account different Branches?Is it taking into account Transfer Orders? Returns? Etc. I cannot find any information other than it saying it looks at Historical Sales, and I know it looks back based on the Periods to Analyze, but what is it analyzing in those periods? Does anyone know. Thanks,RJ

Environment: Acumatica 2025 R1, Distribution edition with Advanced Kitting (Acumatica Labs Program). We’ve been live since July 1, 2026 so we're still new to Acumatica.Before realizing there was a Bill Separately checkbox, a consolidated invoice was created for a customer covering many sales orders in July. Because each SO has its own PO, the customer requires separate invoices. Normally this would not be a big deal to cancel and recreate separate invoices, but in this case every line on those orders was a non-stock digital item that doesn't require physical shipment. Attempting to Cancel or Correct the invoice generates the error:"The invoice ###### cannot be canceled because it includes line or lines linked to an order that does not require shipping."(This thread confirms the same constraint for Correct Invoice, but with no remedy: unable-to-correct-invoice-25053) With both actions unavailable, in August I created a credit memo manually in AR301000 for the full amount, released it, a

Hi,I am creating template items in Acumatica using the bidirectional Shopify sync. However, when importing a new template item from Shopify, the Shopify tags are not being imported as Sales Categories in Acumatica.Is there an option or mapping available to import Shopify tags into Acumatica Sales Categories? If this is supported, could you please advise on the required configuration?

We have process request to create a spit shipment (new shipment confirmation) from the shipment confirmation lines when needed.  Is this possible?

We recently upgraded to 2026 R1 and started seeing an issue with credit card pre-authorizations.When a pre-authorization fails, Acumatica still marks the Prepayment Requirement as Satisfied, which allows the order to move forward to shipping.Before the upgrade, failed pre-auth orders stayed in Awaiting Payment status and did not proceed to shipment.We use REPAY, and they confirmed that this appears to be an Acumatica issue.Has anyone experienced this after upgrading to 2026 R1?

I'm facing an issue with Acumatica 2026 R1 (Build 26.100.0175) while implementing hyperlink navigation in a custom Modern UI screen.ScenarioI have a custom screen generated using the Modern UI Generator. The OrderNbr column is displayed as a hyperlink using @linkCommand. @linkCommand("OrderSO")@columnConfig({    width: 250})OrderNbr: PXFieldState<PXFieldOptions.CommitChanges>; public PXAction<TSSOHistoricalData> OrderSO;[PXButton(CommitChanges = true)][PXUIField(DisplayName = "Order SO",    MapEnableRights = PXCacheRights.Select,    MapViewRights = PXCacheRights.Select,    Visible = false)]protected virtual IEnumerable orderSO(PXAdapter adapter){    Dictionary<string, string> parameters = new Dictionary<string, string>    {        { "OrderNbr", DetailsView.Current.OrderNbr }    };    throw new PXRedirectToGIRequiredException("OrderSOGITest", parameters)    {        Mode = PXBaseRedirectException.WindowMode.Layer    };}works fine in Classic UI facing issue in Mod

Good Day.  I am trying to import multiple Purchase Orders with multiple lines.  The creation of the Purchase Order should use the GL setup as is on the Item record.  This just doesn’t want to work 

Hello,I was wondering if anyone knows if there is a resolution for this issue:The following error appears when attempting to create a shipment for an order for which the Sched. Shipment date is greater than the current date.This would be considered a bug to us, as there is no reason you should be prevented from shipping an order earlier than requested.This is a required field that is pre-populated from the SO Requested On field, and results in an additional unnecessary and confusing step of manually altering the scheduled shipment date to the current day before creating the shipment.We are shipping non-stock items, back order allowed, allow negative quantity, but that should not matter.I know this was previously a known issue but we are using 2023 R1 where it was supposedly resolved years ago  TYVM!Kyle

All of my Sales Orders in the Details tab show <SPLIT> in the Sched. Shipment Date and are empty when checking Line Details. The Sales Order has a Sched. Shipment date entered in the Shipping tab and the Purchase Order has Promised On date entered. I’m trying to understand why they are always showing <SPLIT> instead of the dates provided?

Dear ALL,I performed Wave Picking exactly as shown in the YouTube tutorial However, when scanning the Pick List on the "Pick, Pack, and Ship" screen, the system displays the error: "The 000006/1 shipment is not found."    Is there an additional step I need to complete beforehand? Please advise.Best Regards,NNT

We have a situation where we agree to credit and refund a customer for a faulty item but we don’t ask for the item back.For reporting purposes we want to process this through sales orders rather than in AR as we want to track the stock items, quantities & values of these.Is there a way to process such a return that does not generate a stock receipt transaction ? Does anyone else have this kind of process to deal with and if so how do you handle it ?Many thanks !

Since upgrading to 2025 R1 (build 25.201.0213.2), 0VPN cross-reference entries no longer resolve on transfer receipts in Receive and Put Away. Standard PO receipts work fine. Typing the inventory ID directly works, and adding a BARCODE cross-reference also works, so it appears the transfer receipt path is filtering out 0VPN as a valid lookup type.This worked before the upgrade. Has anyone else seen this or is there a known fix?

We have a very large product count (400k+ SKUs) and are looking to launch our Shopify store on Shopify Plus very soon. Shopify has given us increased API capacity for 30 days, but now I'm getting the following error when trying to sync:Adding the specified count to the semaphore would cause it to exceed its maximum count.Has anyone run into this? Any guidance appreciated.  

In Acumatica 24R1 through 25R2, I have experienced an issue of the Shipstation “Age” being off by up to 23hrs. This seems to be the “expected” behavior according to Shipstation. Has anyone else experienced this issue? If so, any work arounds? 

Once cross-sell suggestions have been generated and then approved on the Manage Cross-Sell Suggestion form, is there a way to un-approve this suggestion.  The related item can be deleted from the Stock Items Related Items tab, but would be helpful if there was a way to do this on a process screen instead of individually.

Any other Amazon sellers still experiencing this? Seems to be no solution from Acumatica in sight