Distribution

I need to inquire about the do ability of having Quality Control or Check in Acumatica new version 2021 R1

Hi!If I have an attribute list type and I'm using it as an UDF within Sales Orders and I want to limit access to one of the attribute value for specific users, is it possible?Thanks!!

i want remove Quantity Control in Shipment Screen, is there a setting for that?

Is it possible to use the Mobile App and perform a spot inventory counting.Such as using the inventory lookup tool on the mobile app.Then going to that location and update the inventory on the fly?

Is there a way to do a spot inventory count without creating any Physical Count sheet.Walk up to the bin location and scan the the location, then the bar code and then enter the quantity.

I am looking to do cycle counts on our inventory however I don't seem to have the box to check on the stock items screen.. Anyone else having this issue?

Hello Everyone,One of our clients using the Pricing Analysis functionality in the Sales Order screen, but we do not want to show the Zero unit cost items on it.If anyone knows about this functionality could you please let us know how can we achieve this? Please find the some screenshots for your reference.   

Hi,Is there a way to setup cost + % pricing based on the Vendor Price that’s setup in the system?The only way I can currently think of to do this is to come up with a price file on Excel outside of Acumatica and import it through the Sales Price Worksheets for a specific customer. Are there any limitations on that screen in terms of # of rows? We need to set this up for approximately 10,000 items.Thank you!

Is there a way to increase the qty shipped on a shipment record without first having to edit the original sales order?

This is a follow up to this one:  How do I make my default value for my second UOM selector appear in the selector on page load?Here’s my DAC declaration. I also used the strategy in the referenced link to set the values for the selector dropdown on load.I added this to try to get the default value to display...but it didn’t work:         [PXUIField(DisplayName = "jUOM", Visibility = PXUIVisibility.SelectorVisible)]I also tried a few other things that didn’t work. Any thoughts on how to get a Default value to appear in the Selector at load?This part of the below referenced DAC should load the default, I think, but it doesn’t work…        [PXDefault(typeof(Search<InventoryItem.salesUnit, Where<InventoryItem.inventoryID, Equal<Current<SOLine.inventoryID>>>>), PersistingCheck = PXPersistingCheck.Nothing)]         #region juOM        public abstract class juOM : PX.Data.BQL.BqlString.Field<juOM> { }        protected String _jUOM;        [INUnit(typeof(SOLine.i

I have a need to remove the current quantity from item stock.  The quantity were incorrectly imported.  This tenant has been inactive.  We have sales or purchase transactions.  What is the best or easiest why to zero out the quantities.  I was thinking of doing an inventory adjustment or use the physical count.  There are financial issues since the tenant has not transaction.  The amounts were imported.  I appreciate any assistance or advice on the best way to handle this issue. 

I have created a second PXSelector that mimicks the behavior of the out-of-the-box UOM field in the Sales Order entry screen. I have detailed the process of creating this below; I have basically copied all the elements I can find from the existing UOM field (and renamed to jUOM as necessary). Everything works, except I get an error when saving the Sales Order document that says “Invalid column name ‘jUOM’.I am stuck trying to figure out how to create an extended field on the SOLine cache that can save the value chosen by the user for this second UOM field (called jUOM) to a field in the database.I confess to not really understanding how the out-of-the-box UOM field is being saved to the SOLine database table, which is part of my problem. I have played around with using PXDBString etc, but that breaks the UOM selector (can’t be used with the:  [INUnit(typeof(SOLine.inventoryID), DisplayName = "jUOM")] DAC field declaration).Can someone help me makes sense of what’s going on with these U

Hi everyone,We need to use different languages in Acumatica. The website is working well. I only have problem with mobile app. I checked out the mobile code as below. Does anyone have any ideas to add localization for mobile app?  

Hi, I’m relatively new to Acumatica but far from new to ERP systems and implementations.I have created an item number. That Item can exist at three warehouses. Those warehouses have replenishment relationships defined with each other. I have set safety stock, order multiples, etc. at each location. I have set an inventory level at the main picking warehouse that is significantly below the safety stock. At this point, I would expect replenishment activity to be suggested to transfer stock from the next warehouse in the chain. This does not happen.I then increased the demand at the picking warehouse by adding a sales order, in case there was some requirement for a SO to trigger the replenishment. This also did not work.Hopefully, I am missing something really straightforward.Warehouses are PICK, BOX and OFF-SITE. What I want is for transfer orders to be suggested to bring stock in from BOX to PICK when there is SO demand or when safety stocks fall below the defined parameters. Likewise,

Can anyone help me with this?It is only sending to the first email in the list 

Good dayI am import my invoice type “cash returns” and on the template I am getting the following error message“object not set to an instance of an object”There are no customizations done on the invoice screen SO303000 

We have a few items that the Vendor is requesting that we order in multiples of 10. We thought of doing a Pop-Up Note for the item so it would appear when placing on a PO, but then it appears on the Sales Order screen also.  This is confusing to the order entry users. Any other suggestion on how to accomplish ordering the correct amount on the PO?

There is a “Weight Item” checkbox in the Stock Items screen in Acumatica 2021R2. What does this checkbox do?  

Hello,We seem to be having an issue receiving a 2-step Transfer Receipt in Acumatica 2021 R1 Build 21.104.0018. The first error message says the Vendor Currency doesn’t exist in the warehouse - in this case the vendor we’re receiving from is one of our warehouses.We’re kind of able to bypass this and add the transfer destined for this warehouse but when trying to release the Transfer Receipt, we get the error message below. 

we observed bit different behavior in SHIP TO ADDRESS of Shipment screen. We have created Transfer type sales order, while creating sales order we have overridden the SHIP TO ADDRESS in Sales Order, then created shipment, now in shipment screen, when we uncheck the "Override Address" checkbox, the address are changing to some default address. Can someone please help us. we are in Acumatica 2020R2, build 20.208.0031, without any customizations. Is this default behavior of Acumatica ?Please have a look at below screenshots.  

We are a distribution customer and new to Acumatica.  So please be gentle in your responses as this is my first post.  I did a forum search and believe that there are not any topics that have already addressed this question.We need the ability to either discount (up to 100% of the price) or provide an item(s) as “FREE”.  Scenario’s when this is necessary:  Carrier Lost Shipment, Item(s) damaged in Transit, Item missing from the shipment, warranty replacement or simply provide customer with a marketing freebie. .  I consider all of these as advance replacement.  One additional scenario is that we need to refund a portion of the original sales price because we charged the wrong amount (for an item(s)) on the original sales order (maybe a discount code or contract price wasn’t properly applied or our the owner of the SO just failed to give a 1x discount as part of a price match).The above scenarios are typically handles where there is almost never an expectation for the physical item to b

Hi, Was wondering how you can select signature required for a shipment if you are using the “pick, pack and ship” functionality. Thanks in advance,Mitchell

Would it be possible to use the related item functionality in a simple distribution environment?I would like to quote certain items and for installation to be required… 

How to resolve error when cancel Sales Orders  

Hi All,Firstly the base Currency for the Tenant is AUD. Scenario:-I enter a Purchase Order in a USD Currency.  USD $1.3888  to AUD $0.7200. I then click “Enter PO Receipt”.  The Currency from the PO does not reflect in the Receipt.  Therefore on receipting the Average Cost of the Item does not update to the new cost.Any help understanding this appreciated.Regards,Laura