Inventory, Orders Management, Warehouse Operations
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As per the below screenshot in D210 guide-2021 R1/2022 R1The following error is getting triggered whenever the PO Order number is entered.RECEIVE MODE IS IN USECannot create a purchase receipt for the 000077 purchase order. Create a purchase receipt manually.Error: Inserting 'Purchase Receipt Line Split' record raised at least one error. Please review the errors.Error: 'Location' cannot be empty.Scan the receipt number.Can you please let us know how to create this?Thanks.
How can a Pop up message to alert when there is a supersession in stock items be created
I’m having trouble linking an existing Sales Order to an existing PO that contains a nonstock item. The PO Source is ‘Purchase to Order’, but when I search under the vendor, the PO does not list. Is there some rule where you cannot link nonstock items? Or is there some setting I am not considering
Hi,I am trying to reference a link to the audit history, specifically the key specified in the URL. I assumed it would be the NoteID of the referenced entity but that does not seem to be the case. For example, I ran audit history on SOOrder and the link was ‘http://localhost/mysite/frames/audit.aspx?key=1404011d-28a6-4cd1-bb92-f473716f2831&preserveSession=true’. I cannot figure out what the key represents.
Hi,We are trying to create a business event that sends and email when a shipment is confirmed. We have the business event working but for some reason the attached PDF of the Shipping confirmation is attaching without including any information about the shipment. I have attached a copy of the PDF that is being attached and one of what we would expect to see. Is there some step we might be missing that would allow the template to include the data in the confirmation PDF?
Hello,We have a blanket sales order.Multiple lines each with the same inventory ID.When we create child orders from the blanket, we need each line to be it’s own new SO sales order.Acumatica consolidates all lines into 1 new sales order of type SO. The only way we can see to keep Acumatica from consolidating all lines in 1 SO sales order is to use a different location on the BL line item.I cannot find a preference or setting that says “Do not consolidate” or anything like that. And the only way we have found top prevent the consolidation is by using different locations on the line, which we do not want to do. Any thoughts or suggestions?
Is there a method / config to restrict a ship via code for a warehouse. That is warehouse A does not have ability to ship via carrier A but warehouse B can ship by carrier A therefore customer would like to restriction the use of carrier A (ship via) with order for warehouse A.I do not think this can be done out of the box
My customer want to configure the users for they only can transfer to one location, this is possible?
Hi!I would like to have the Purchase to Order po source set to create a Purchase Order with the Shipping Destination Type set to “Customer” rather than the default of “Warehouse”. Can anyone point me in the right direction on how to make this adjustment? Thank you
I’ve been looking around and see that it should be possible to use the Create Purchase Order screen to create 1 PO from multiple Sales Orders lines. But when I click the POs I want to combine, it creates multiple POs. Is there a flag or setting somewhere that I may be missing. The POs are for the same item and same vendor
I have found this similar error for other transactions but has anyone specific seen it when Confirming a Shipment? i have only had this issue with production parts and recalculating the inventory does not remove the negative qty in our shipping location.
Hey all!I want to understand how the dead stock inquiry is calculated. We are in a manufacturing setting so our consumption of inventory are “issues” instead of sales. How is the “dead stock quantity” and the “In dead stock (Days)” calculated? Thanks for your help!
We have an item that is allocated. It is the last qty that is in stock:It is allocated to this shipment from this location:But, when we go to pick the item, we get this error. Our lot class issue method is user-enterable, so we scan the lot number when we pick the item. This is happening repeatedly. Since we are in Pick Pack Ship, we are stuck with leaving the item on back order if we want to get the order out same day, even though all our ducks seem to be in a row. Sorry about the size of the image.
Efficiency of Picking and Packing I am looking about a Generic inquiry that gives the same information to Efficiency of Picking and Packing. Any suggestions on this.
We create kits that have multiple stock items, all of which can be substituted. I know about adding related items to the stock items, but I cannot use that function because each of the components of the kit are also sold individually and the items we might substitute for in the kit we would never substitute for on individual stock item sales.I have a different, laborious solution (allowing component variances and listing ALL possible items, including subs, in the kit components and then adjusting the amount used to 0 for any not being used in assembly), but, I’m also trying to figure out how to use the Substitution tab in the Kit Specifications. It seems like you should be able to identify substitutions here, but I can’t figure out how to make it work and I can’t find any published information on it. Does anyone know how this tab functions?I’m including a screenshot of what it looks like. In this kit I have a stock item, Bergamot, where I’ve added a substitute of Panorama Bee Balm on t
Is there a way to change an item from stock to non stock?Thanks!
If you have more than two variant attributes, is there a way to create all possible variant combinations at once?From what I can tell, you have to select a value for each of the non-Column/Row Attribute IDs (in the additional attributes table) and create those matrix items, then change one of those additional attribute values and create those matrix items, then change one of those additional attribute values again and create those matrix items, etc. I’m looking for a way to generate every possible variation without having to go through the tedious process of selecting each combination of additional attribute values.
Hi,I have a customer scenario where they are trying to allocate stock through the Manage Sales Allocation screen (SO501010). Is there an option in the system to allocate stock only in the Base/Sales UOM or to prevent the allocation of partial inventory?
