Inventory, Orders Management, Warehouse Operations
- 1,429 Topics
- 5,527 Replies
Hi,We would like to disable the access to the (+) button for manual addition of new lines in Purchase Receipts. All lines should be linked to a PO.However, we do not want to take away the (x) button for deleting lines, since the Purchase Receipt may require amendments after being created from the Purchase Order.I have not been able to disable the (+) button without also disabling the (x) button, as the Delete access right also gives access to creating new lines. Any ideas on how to implement this restriction?
hi expert.I have problem in below image. I custom warning if value field Weight and Volume negative, when I type 0.000000 → show warning → recent value field Weight in screen = 0.00100 (old value). I dont want refresh value this field. ( recent value field Weight in screen = 0.000000).Can you help me?Thank you so much.
Client has a 5 page Terms & Conditions for the want to have sent with their PO. It has word-level formatting which would be time consuming to replicate in report designer. I tried adding a PDF version of the T&C’s to the email template but it doesn’t carry over when I send a PO out of the system using that template.Outside of writing the report does anyone have an easier method of attaching a document to a template that isn’t a report?
We have a Dollar account and a Euro account. We do a Bank Transfer from Dollar to Euro, enter the conversion rate, and everything works as it should. Except our Euro bank charges $5 and we send it in the same transaction. So if we want $1,000 worth of Euros, we actually transfer $1,005. We tried adding a $5 detail line on the Bank Transfer but it still shows up as a separate transaction. It would be silly to create a clearing account just to add these two amounts together, so we just deal with 2 debits in Acumatica Banking and 1 debit in Online Banking. Does anyone have a solution? (We don’t particularly want to modify the exchange rate to allow for the $5 either, although I know it’s another workaround.)
We are having a workflow issue we need help with. Our warehouses are in Alaska. Our inventory vendors are in the lower 48 states and send inventory invoices weeks before we receive the inventory in Alaska. For planning purposes, we want to get these invoices into our Acumatica system before the inventory arrives. How can we achieve this goal? What workflow can we adopt? Now we are reverting back to Excel spreadsheets and other pre-ERP solutions. Your help is greatly appreciated.
How to create Multiple UPS Collect Ship via with customer UPS account integrate to Acumatica Easypost
Anyone know how Easypost would work if I’m only shipping Collect using my customer’s account information. We have a client that has 250 clients and 90% of the orders shipped use UPS Collect and utilize their CUSTOMER’S UPS account number. Can I setup them in Easypost easily? We haven’t done that before. Anyone has any best insights that would be awesome.
Has anyone had any luck in customising Shipment fields to allow editing after shipment confirmation?Our company requires multiple shipments (one for each vehicle) against the same order. Due to Acumatica limitations, this means we need to confirm the earlier shipment to open a subsequent one, despite the shipment not actually being confirmed. Naturally, this leads to errors, which are particularly difficult to correct due to too many subsequent shipments having been ‘confirmed’ already.This leads to the issue of how to rectify errors. Should there be any way to customise the editing of Shipment fields (such as date, description, UDFs, and quantity) even in a Confirmed state, it would help a lot to resolve our problem.Thanks!
Two stock items have the incorrect inventory ID. TT1000BLK and TT1000GRY should be TT1000DBLK and TT1000DGRY respectively. Production orders have already been created using these incorrect IDs.I know I can create an entirely new item with the correct ID and change the formula. However, is there a better way to do it so the accounts that have a production order already created will not be affected?
Hi team, Our logistics team has a use case to re-route/change the destination warehouse of our imported inventory. Is there a way to update the destination of a TR or let any location receive a TR? Our current solution would be an additional 1 step transfer to adjust planned to final destination however this would cause issues with recording landed cost as well as being additional admin. Appreciate the help!
Hello, We would like to charge every cusomter a same fee by using some (Means might not be only 1 line, might be several lines) Non-Stock items on SO/Invoice.Everytime the sales person have to manually input the lines on SO or on Invoice. Is it possible to set default items, when typing SO or invoice, the default lines automatically filled in.
HI. I am looking for a report that shows the same information as the standard Inventory Valuation report that shows inventory as at a certain date. For example, I want to print the report showing what the inventory was as at Dec 31,2022. I’m actually surprised that Accumatica doesn’t have this as a standard report. Thanks
Acumatica will only allow items from the same warehouse on a shipment.I’m trying to understand the logic for why this would be limited.I have customers with multiple warehouses in the same building and items on a sales order could come from any of those warehouses. They would like to be able to have all the items on one shipment record.Can anyone help me out?Thanks!
How can I see non-replenishment items on sales orders that I need to order? Here is my issue. We often have a salesperson put an item on a sales order, and we have zero of that item in stock (and zero on order). The item does not have a replenishment set for it. AND the sales person does not mark the item for “Purchase Order”. How can I prepare a Puchase Order and have this item show up on the Purchase Order? Or how can I “see” this item so i know to put it on a purchase order? Thank you in advance for any help you can give to me.
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