Inventory, Orders Management, Warehouse Operations
- 1,154 Topics
- 4,466 Replies
22R2 Upgrade Stock Items Returning Duplicates
I am working in the sandbox right now and trying to add “last cost” “avg. cost” and “qty on hand” to the generic inquiry.. as soon as i add “INItemCost” it returns duplicate lines on my inquiry results. Here are the relationsi i currently have (before i add INItemCost) Anyone have any ideas?
Inventory allocations (PO Receipts) in inventory balance report
Hi,I have run the inventory balance report with following parameters. In the report, it shows 20 items under PO receipts. But there is no uncompleted PO receipts available. I’m unable to identify what is the quantity shown under the PO receipts. Could anyone help me to identify what is this quantity shown under PO Receipts ? Thank you,Dulanjana
Quick Process Error for Creating Shipment
Hello! I am looking for some help because I keeping seeing this error when we try to use the quick process function to create a shipment form an SO: “The document cannot be completely processed. Creating shipment. The given key was not present in the dictionary.” Anyone have any insight on what this means? Thanks in advance for the help!
Errror Inserting Billing Address
We just started to get this error now, Running 2022 R2 205.0026Created a quote and when we try to copy it to an SO this error happens.Country is populated too. Error: Inserting 'Billing Address' record raised at least one error. Please review the errors. Error: 'RevisionID' cannot be empty. Error: 'Country' cannot be empty.
Paperless Picking Struck while picking less items than the number of shipments
Dear Connections,I have a question about paperless picking because I am now unable to finish it even if the picking volume is smaller than the shipment volume.In some circumstances, the shipment quantity can be "10." Actually, I have the necessary (Oh-hand =10 Qty) shipping quantity in my warehouse. Unfortunately, "2" pieces were broken. In order for me to choose only "8" quantity. As of right now, the process was interrupted at the picking level. The "complete line level" option that mobile apps have does not help me finish my selection procedure.Can anyone offer advice? Thank You RegardsRam
Two Step Transfer on Mobile Apps.
I'd like to inquire about the "Scan & Transfer" option. It appears to be a one-step transfer. Could you please explain how a user can acknowledge a transfer receipt (Two-Step Transfer) using a mobile device? One of our customers wants to be able to execute two-step transfers on the mobile app. Thanks Ram
Related Items & Quotes
When Related Items are enabled for inventory items, Acumatica will prompt the user that there are related items at the sales order screen. However, this prompt only seems to happen for sales order types that use the Sales Order automation behavior (as set up under sales order preferences → order types). If you have a sales order type set up with the Quote automation behavior, related items does not prompt the user. It seems to me that I’m missing something in the setup because the quote phase is best opportunity for cross & up sell. Does anyone know how to enable related items for the quote type (ie. order type = QT) sales orders? We are using 2022R1 Build 9. Thanks for the help!!Best,Amit
Reporting Sales Order Changes
Version 2021R2. We get an EDI 850 from the client. We produce a sales order in Acumatica using True Commerce APIs. Later, our customer sends us an EDI 860 modification order. Our company Tripp Shrooms does not want the previous sales order in Acumatica to automatically be updated with this change order.Instead, our company requests that we create an exception report that details the information contained in the 860 (such as the header information and line item data) and creates error messages if the sales order on Acumatica differs from the 860 change order. Give an exception message, for instance, if the amount of a line item has changed or if a new line item has been added to the sales order. The customer service representative would receive this exception report. who would examine the modifications and, if approved, manually enter them on the Acumatica sales order.Has software been developed that can generate unique change order tables (header, lines, and notes) and then compare the
Edit Line Description and auto sorting when printing?
Hi ,Would like to seek advise if its really ok to edit the Line description of an item and how it will impact the Inventory movement?For example, I'm creating a PO (figure 1), then I edit the line description of the AALEGO500 to AAA and it allowed by the system (figure 2). How will it affect the inventory? One thing more, is it possible to sort the item alphabetically, with the sample in the print out, I can sort the item description ascending and descending (figure 3) but when I print it out it didnt displayed alphabetically (figure 4). Figure 1 Figure 2 Figure 3 Figure 4 Thanks
Freight in CR Sales Quote
I have to say there is a lot to be done to sales quote in terms of adding freight. Additional shipping information that is added recently is appreciated but still not enough, it doesn’t have the ability to just add freight price and premium freight price. I can’t see either the amount of freight calculated after specifying ship via, zone, etc anywhere in the screen/form. We ended up using a non-stock to charge freight manually.Is there any enhancement planned around this? If there is, in what version?
Purchase Receipt Total Cost
The total cost on the on the purchase receipt is not taking in to consideration the line discount of an item. For example 10 items @ 10 less 20% line discount will come to 80.The total cost on the PR shows 100 instead of 80. The total cost is helpful tocompare the receipt with the vendor invoice totals.
Error: Paperless Picking with "Single-Shipment Pick Lists" and "Confirm Shipment on Pick List Confirmation"
When confirming a Pick List i always get the error:Another process has updated the 'SOPickingWorksheet' record. Your changes will be lost.Create Sales Order Create Shipment Create Pick Lists with “Create Single-Shipment Pick Lists” Check “Send To Picking Queue” and “Confirm Shipment on Pick List Confirmation" Start “Pick, Pack, Ship” - Next List - Scan Location, Package, Item - Confirm Package - Finish And Next ErrorSetting: PackOnly What am i doing wrong? In 2021 R2 it worked this way.
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