Inventory, Orders Management, Warehouse Operations
- 1,323 Topics
- 5,124 Replies
Hello, i have seen that discounts in blanket order are only possible on row level. Is it planned in the future that discounts in the blanket order are also possible for the whole document?The background is that our customers have a lot of lines in the blanket orders and it is very cumbersome to enter a discount for each line. Is there possibly a workaround for this?
We use Landed Cost. We need to allocate freight charges over several purchase receipts. Our suppliers will aggregate freight charges from several shipments and add the freight charge to just one invoice. If we use landed cost and add the aggregated freight charges to the one purchase receipt, the cost of the items on that one purchase receipt are inaccurate and distorted. Is there a way in the landed cost system to add a freight charge to a few fully received purchase receipts to better spread the aggregated freight charges?
If I have an order for 3 items and I have no stock on hand (non-manufactured items), I still want to allocate those items after a PO is received. How can I allocate the stock such as a mass allocation in Acumatica? I know I can go to each order but if there are many, how can that be done? Looking for any suggestions on experiences or work arounds.
When a vendor is added in the Bidding section of a purchase requisition, the warehouses get changed? BUG?
A purchase requisition is created with the warehouse “Service”.On the shipping tab, the warehouse is identified as Service.As soon as we select a vendor on the Bidding tab, the Warehouse above changes to a different warehouse as well as on the lines within Line Details. Why is the warehouse changing as soon as we select the Vendor on the bidding tab? We have checked SKU defaults & vendor defaults and neither of these are specifying a different warehouse.
We have a Shipment that we had a picklist generated for. The Picker did NOT pick the item in question. The Shipment however shows it as being shipped out. Why? And how do I prevent this going forward? Any help would be greatly appreciated! Thanks!
For most of our inventory items, our valuation method is Average Cost. However, for many of our POs or inventory adjustments we had incorrectly issued at $0 and therefore our average cost is significantly skewed and incorrect. The true correct average cost for our items is actually our Last Cost. Is there any way of manually updating average cost? How can we go about rectifying these incorrect average cost values?
Hi everyone, Is there a way I can change my Item Class from being Stock Item enabled to disable without having this error? I need to change it in a lot of my Item Classes since I realized I need them to be a non-stock items for creating Kit Specifications. Deleting and recreating all their matrix items would be a big problem to me. Thank you.
Hi All, We are currently trying to figure out a way to restrict items per Warehouse.The company has a single Company Zero Branches setup, so we wouldn’t be able to restrict items and warehouse on a branch level for example. Is there a way of telling Acumatica in this set-up that specific items can only be used in Warehouse X but not used in Warehouse Y?Any ideas or experience would help! Unfortunately assigning Item Classes to Warehouse locations wouldn’t work here as the client has multiple item classes that would be allowed in each Warehouse and there is also some Overlap there.
Hello,I have a small issue with landed cost as some of the landed cost goes into the Landed Cost Variance Account and it does not show in the Inventory Valuation report and the Average Cost in the Stock Items.Does anyone know the workflow to correct this issue?The final bill of the landed cost cost is entered after we received our goods and we start selling them right away.Landed Cost Variance AccountThe expense account to be used for this stock item to record the landed cost difference that occurred if landed costs are allocated to an item that has been sold. Thanks,Nelson
I’m looking for a solution how to scan POD documents in bulk (300 pages at a time) and the system should store them in the proper SO within Acumatica (identifying the proper order number from the document bar code) and then email them together as page two when creating and sending invoices to our customers, we don't want to use a mobile app for signatures, we hand a piece of paper to the driver for every delivery and when they return the signed document we want to have them in the system and use it to email it together with the invoice as proof of receiving the goods, any idea how to accomplish this would be very helpful, do to the volume scanning and dragging each document wont be an option, Thank you.
Hello,I’m wondering if the below screenshot from help.acumatica is a practical joke. I cannot figure this out for the life of me, and cannot find a single article on it anywhere online except for this one tiny section. So is there a way to consolidate orders by the same customer with same address or not? Thank you
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