Inventory, Orders Management, Warehouse Operations
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Hi Everyone, I want to create a KPI dashboard for our warehouse. Besides the obvious number of open/late shipments, we want to measure productivity. i.e., the average time it takes to pick a shipment after the pick ticket is printed/assigned. How often do locations need to be changed due to inaccurate inventory. I'm not sure where this information is stored in Acumatica, if it is at all. Can anyone shed some light on this? Does anyone have any ideas?
Does anyone know what Acumatica’s response to this is? The original post was 10 months ago and it seems like we are 3 wks away from our UPS utility not functioning with still no solution available from Acumatica. I have added a new branch and am unable to setup UPS for that facility which is a problem.
I am new to GI’s. I am trying to expose the G/L accounts for the items below for the GI Inquiry under Vendors. I also need to expose the Account e-mail field to the Vendor GI Inquiry as well. Also, what table do I need to add below to get the above Data: Also, what relations do I need to add to below. Any help would be greatly appreciated? Thanks,Frances
Are you using Pacejet for international shipments? If so, are you able to produce a commercial invoice in base or CAD currency? Seeking advice based on your experience.
Is there a way for the Attributes to appear on the po screen?
We have individual Sales Orders that require multiple shipping methods. Is there any way to override the Ship Via designated in the SO Header on the Detail Line?
Hi All, This is my first customization in acumatica. I am an absolute beginner to this. My requirement is as below:I need to update the default scan qty from 1 to 0 in pick pack ship and other similar forms( both web and mobile app). Currently its getting populated with 1 as default value. Please help me on this, how to do this and where to start with. If this was a customization in base code, it would be easy to do so, by grabbing the development branch and setting a debugger to find out the flow. Since this has quite a different approach whichis new to me, so getting hard time to figure out.Any reference to the or something similar are really appreciated.
I am trying to reverse an adjustment that was released with the wrong date, but am getting the following error. I already have ‘Allow Negative Quantity’ selected on the Item Class screen. Is there any way to get around this error?
Hi All,Is there any report to see the customers’ available credit limits ? Under the “Customers Profile” report, we only can see the credit limit. Unfortunately available/remaining credit limit is not captured to that report.Thank you
Hello,I am trying to create a GI that shows Vendor ID, Vendor Name, and Lead Time so I can revise it and upload back to Acumatica using a Data Provider/Import Scenario. I cannot find the field for vendor lead time in the GI builder. Anybody know which table to add?
My boss wants that when a new order is created in the system, a new task is automatically created for certain employees. However, I can only select one employee in the Task Templates screen, not several. Does anyone know if it's somehow possible to set this up to create a task for several employees at the same time? It should also be set up that if one of these employees is the one who created the order, the task will not be created for him.
We’ve recently gotten a new warehouse that will use a new order type. We want to be able to print the pick tickets directly to that warehouse only from that specific order type. I am unable to find directions to do this… I have added the new printers in device hub, they’re seen in Acumatica and active, I just cannot for the life of me figure this out.Thank you so much for taking the time to look at this
Does each Vendor Discount Code in AP204000 need to be unique to a vendor? This seems unnecessary if the discount code is then assigned to a vendor on the Vendor Discounts form AP205000.
Has anyone found an easy way to reverse an incorrect inventory transfer that was released in error?
Hello, I wonder if someone can help me add Mark for PO to the sales order list screen. I searched the GI inquiry tables, and I could not find any filed for Mark for PO. It is not on the column configrations
In our warehouse our lower shelves are Forward Pick locations and upper shelves are Reserve Stock. We keep a supply of all inventory in the Forward Pick locations but any overstock that won’t fit below will go to the Reserve Stock locations. Both location types have their respective inventory marked Include in Qty Available but only the Forward Pick locations are marked as Sales Allowed. This allows a sales order to be created regardless of inventory location but will prevent the Shipment/Picklist creation if doing so would direct a picker to a Reserve Stock location.This is where the pain point is introduced. We currently utilize the “Tasks” feature in Acumatica to direct our warehouse mobile users to transfer items from Reserve Stock to Forward Pick so that shipments containing affected items can be created.Ideally we would like a proper means of creating a Transfer Order which would direct a warehouse user to transfer the items between locations.I’m wondering if this is already an o
Hello,I have a SO with 22 lines that all ship at different times. I have shipped Line 1, but once I did that Acumatica ‘Completed’ the SO. My intent was to leave the SO open until all items have shipped. My questions are:Why did it close the SO without shipping complete? Can I reopen this SO so I can get the ‘Create Shipment’ prompt again?Thanks!
