Inventory, Orders Management, Warehouse Operations
- 1,429 Topics
- 5,526 Replies
Good day,I am having little trouble getting the Unit Cost function to work. Can someone direct me to the security access area. Or is something else. It doesnot allow me to put a pending cost and data. I have a number stock items that need updating.Thank you@Evan G
Hi everyone,I was wondering if anyone knows of a way to keep the Sales Order status ‘Open’ after creating shipment?We use either create shipment, or quick process, to create shipment, confirm shipment, and print shipping confirmation - But want to go back and update details on the SO such as price and CustomerOrderNbr after the order has shipped.TY in advance!
I’m looking to see if there are any updates to a standard type PO when I create a normal PO and associate them but it looks like nothing happens to the standard one. The only reference I see is on the normal PO. I was thinking it might keep track of qtys similar to a blanket but looks like a standard is just a template and can be either be open or close. Anyone have different thoughts?
How can I print Shipment Confirmation form SO642000 automatically upon status changing to Confirmed?
The user is confirming the shipments automatically upon the write-back after shipping in StarShip and they would like the Shipment Confirmation to print at that point.I need to print the Shipment Confirmation form (via Device Hub if needed) when the Shipment status changes to Confirmed.Thanks
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?
Customers are being alerted by FedEx that the development for the FedEx Web Services (SOAP) integration has been discontinued in preparation for its retirement. FedEx is suggesting to modernize the integration by using the FedEx API (REST) solution. Does Acumatica have a schedule for the conversion of the FedEx plugin to use the FedEx Rest API services?
Is there a quick way to identify all invoices that were not emailed? The Process Invoices and Memos screen is displaying invoices that were emailed as invoices that can be emailed. Not sure why invoices that were already emailed are still showing up on the list when I select Email Invoice in the Action field (not all emailed invoices show up, but the list contains many).Is this a known issue and if so, is there a fix coming soon?
What is the best way to handle an item that is being discontinued but would like to cross reference to a different item for sales orders. Would “Related Items” be the only way to handle this or is there a difference way? Using Related Items doesn’t seem to work if the item is set to “inactive”. Thanks,Justin
In the Sales Manager Dashboard there is a “YTD Sales vs Quota” box. Where do we input "Quotas"? And the YTD sales is blank. Can someone direct me where to input the Quotas and how to get the YTD sales to show up? Also, the Key Customer Growth box is also blank. Where do we input data or make selections so we can use this display? Thank you for your help.
How to handle spare sparts sales and add costs to main item and see how much it the total sales cost of main item
Hi,We have a below query from a prospect regarding the sales. how we can handle it in MYOB Advanced/Acumatica.After selling a vehicle (stock item) to customer, there might be some extra costs (such as fitting in spare parts for customers) on company cost, then how can we apply these extra costs on that vehicle already sold, so that we can see how much is the total sales cost for that vehicle? Thanks.
Is there an option for promise date for in-transit items like we have with purchase orders. The only date option I see there is expiration date. I’m trying to keep track of when inventory will be available for customer purchase in our reports, but I’m struggling with in-transit items/transfer orders.
Hi All, I am trying to add a Selector column onto the Location Selector that will show the Base UOM of the Item: For the Inventory ID itself it is pretty straight forward:Yet, when I follow the same logic for the Location, it reduces the Selector to Location ID and Description rather than adding the Base UOM. I tried it with InventoryItem and INTran UOM.Any guidance on how I can accomplish this?I am just not sure what the steps would be to add the UOM onto a Selector field where the Primary DAC is not really related to the Inventory ID. Yet, QTY on Hand shows up, so there has be some relation to the Inventory ID we could utilize?Any help or ideas are appreciated!
hi, have anyone tried using iif statement or any condition expression in the ‘to:’ field to obtain the email address? As I’m using workgroup for the approval and thinking if I can use Iff statement to get the email address. e.g Iff(workgroup=procurement, ‘email’, 0)
Hi,Recently I get acquainted with fields cash account and payment method while creating BillI discovered that in Acumatica cash account and payment method are linked and have their own logic, that does not allow to create cash account with unsuitable payment method and vice versa.My aim is to verify that cash account and payment method are valid. I started searching and found PaymentMethod entity in endpoint However, I cant found Cash Account entity here. I can open only cash account screen My question is : how cash account and payment method are linked ? For example : I need to create bill, I can do GET request to PaymentMethod and retrieve paymentMethod, but how to get valid cash account ?I know that I can check available cash account in Payment Method tab But I need to automatize it. How can I get available cash account for specific Payment method by request ?Thanks
I had stumbled upon an Inquiry screen that allowed me to Preview and Export to Excel ALL InventoryItems and their respective field values including Attributes. I am struggling to find that Inquiry. The output Excel filename began with Preview - InventoryItem Inventory Item then the export date.Looking for help finding such a standard Acumatica Inquiry screen.Thank you,-Don Green
Is it possible on a per shipment basis using the standard Fedex plugin to specify that signature is or is not required. We know how to setup the Carrier so that the Service dictates whether signature is required or it is ALWAYS required or not required but it would be nice to dynamically specify that per shipment or per customer. Additionally, Big Commerce supports the ability to specify special shipping instructions, these do not currently integrate to Acumatica and there is also no location to even manually enter those so that they would be included on the shipment. Sending special delivery instructions would be a great feature.
The “Sold Since Functionality of Inventory Lookup in Sales Orders” seems doesn’t work properly. Any idea how to fix it?(In addition, sometimes the date picker is visible and some times It doesn’t).Used Acumatica version - 22R1Used data set - I100Relevant snaps are attached below:when All items radio button is selectedwhen Sold Since radio button is selected
Hi Acumatica Community,Seeking your assistance with my concern,Currently the Stock Items Conversion is set up to 6 decimal place. In the Companies Screen, I already change this into 3 decimal place in which I wanted to appear.But it is still the same.. (no effect)Do you have any suggestion for my concern?Thank you!
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