Distribution

I have a requirement to cancel the PO,  from a customization screenbased on the business logic. We have tried implementing the below code  but no luck. POOrderEntry docgraph = PXGraph.CreateInstance<POOrderEntry>(); docgraph.Document.Current = ItemList;  // Item List is current PO docgraph.Document.Update(docgraph.Document.Current);docgraph.Cancel.Press();Can some one help me on this?

Where do I find information in Acumatica I would need to calculate the average number of days a customer it takes to pay invoices.Another example would be a Customer’s average daily balance.These could be called Customer Performance Information, but others may have a different terminology.

The User need to create deferred revenue functionality in Receivable. Ex.   Sales order line Amount ---10000 (Configuration Changes) Once Shipping process and complete value should be transacted to Deferred Revenue Account. When complete the Configuration process in steps by step, user is creating invoices. Once created the invoice system should recognize the Exact Revenue. Therefore, we need to know what are the configuration steps.   RegardsNethupul

Does someone know what is the actual formula for import Vendor Attributes?I want to import lots of the data on Vendors - ATTRIBUTES -  Vendor Products highlighted as belowI have tried, but come out error Formula of import scenariosCR Error: One or more Attributes are not valid. 

We have to delivery inventory items to 2 different addresses for the same warehouse, one is a secure delivery, one it to a typical warehouse location.  We have only figured out how to set up 2 warehouses and then manually transfer the secured item to the typical warehouse.  Would there be a way to automate this transfer?  Or is it possible to have two addresses for the same warehouse?

Can someone guide us how to have a line item discount that shows on the customers invoice and, importantly, the discount books to the GL as a customer discount. Your help is greatly appreciated. 

We have dropship customers that require us to remove (overwrite with "X") the customer's contact (ARContact, SOContact) and address (ARAddress, SOAddress) information every few months. The address and contact are overdriven on sales orders and invoices. Acumatica's privacy tools seem to go too far, restricting the customer's account as well.Does anyone have a solution for this?

Hello,      I knew Acumatica has its scanner solution, and if the device is Android supported, we can install the APK package.       I am just wondering, is there any recommendation devices that is wearable and also can perfect working with Acumatica mobile application.      I see Zebra has its wearable solutions, just don’t know if it is compatible with Acumatica mobile application.   Anyone has experiences or recommendations?

Hi! How do I set up our ShipEngine Integration to pay Flat Rate?We have it all synced up to ship USPS Priority but how do I tell the system within the Box ID that this is a flat Rate envelope?

Hello, when opening the Sales Prices screen,  Inventory Items are not loading.  I have selected Price Type = “All Prices”.  I have looked in Sales Order preferences and couldn’t see anything relevant.Is there a parameter I’m missing to use prior to all the Items loading in the Sales Prices screen ?Laura

In Stock items - Description tab, is an option to have a default value for the style ? By default, the default value is ”Paragraph”, but I want to be ”Preformatted” for each new item.Thank you!

Is there a way to have Acumatica add the document number to the PDF file name in emails? 

Can an attribute field be mapped to a GI and auto updated with the GI field changes?  We want to use “calculating columns” in a GI and then have the calculated amount auto-updated to an attribute field.  Is this possible? 

Hi All,Is there a way to add item dimensions in Acumatica besides creating attributes? I know there is a volume option on the packaging tab but I want LxWxD. Regards,Abbas

Hi, We are going to configure one company newly and there are few clarification under intercompany transaction and company configuration with require balancing. Here customer was not purchased Intercompany feature. will manage by manual entry.  Following we have mentioned this in detail.  Tenant -01Company 01 --- There are two Branches Company 02 --- There is one Branch Tenant -02Company 03 --- There are two BranchesThis customer not purchase Intercompany transaction feature. -------------------------------------------------------------------------------------------Question When we create company under Company -01 , there are three selection options. --Without Branches--With Branches not requiring balancing --With Branches requiring balancing If customer not enable Intercompany transactions, which selection option should we keep in Company creation form according to Company-01 scenario?As per our understanding it should "With Branches not requiring balancing".RegardsNethupul 

When releasing an AP invoice, receiving error, Country is missing.Looking for cause and solution

Hi all,I meet a situation that Acumatica automatically split one order line to two in the shipment. Actually I have enough inventory at A050-13A. I don’t want to split the item. I want to empty the location one by one. Another problem is Acumatica split item on decimal. Can I change any setting to control it?  

Hi,  We have going to configure one company newly and there are few clarification under intercompany transaction and company configuration with require balancing. Here Intercompany was not purchased and not going to configure. manage by manual entry. We attached a document with screen shots. Apricated if you could give us feedback.  (01). Need to clarify the company configuration.  RegardsNethupul  

When placing a purchase order initiated from a Sales Order, we are unable to split the order between 2 different vendors. Same issue if a PO was sent to 1 vendor and the vendor tells us he cannot fulfill the full order, we are unable to place the remaining qty to a different vendor

Hi, (01). After expired the sales quotation we need to restrict sales order creation using expired sales quotation? Further understanding, I have attached a document with screens.  (02). Also need to know how we can build the link sales quotation number and sales order number? RegardsNethupul  

Hi, We have have configured the PO approval hierarchy.there are 3 levels. but once create the PO approval notified for three members. that mean system is showing all the approval persons under Approvals tab in PO form. also notified to 2nd and final approval persons.  There are two questions. (01). Have there any possibility to stop 2nd and final approval notification before approving 1st level. After 1ts level approve then it should transfer to 2nd layer. (02). Considering above screen shot, if final approver, approved the document system complete the approval process regardless of 1st and 2nd approver. Need to follow sequence approval process. RegardsNethupul 

Hello,       Take the “release from hold” button on SO screen for example. Currently, I can set this button only can be clickable by certain users using “access rights” function.          But if I set by “acess rights” ,it would effect on all customers on all Sales orders.What I want is to for only certain customer/customer class that we limit the access rights of the “release from hold” button to only a few users. For the rest, all users have right to click the button.Is it possbile?

Hello,My Client is selling sets and has a requirement about partial return process (f.ex. 1ea set consists of 3ea components and only 1ea of them is being returned).I haven’t seen that option neither for kits nor product configurable items out-of-the-box but maybe somebody has some more experience in that matter and could help me out with some tips.Thank you in advance.

Hello, The following error message "There is no active notification source to perform the operation" is displayed when attempting to send an email from a screen (eg: Sales order screen SO301000). Do you have a solution to fix it? Best regards,Sylan 

We are a new Acumatica ISV partner with a certified connector and a ecommerce platform  that focuses on the specific requirements of Wholesale hardgoods distributors. We hope you will attend our pre-summit webinar where we will introduce ourselves to the Acumatica community on Thursday July 8th, an 2pm EST. Click the link to register! https://register.gotowebinar.com/register/8603143440275072015