Inventory, Orders Management, Warehouse Operations
- 1,329 Topics
- 5,141 Replies
Is there a way in current functionality to set up tiered vendor discounts?I have this caseIf PO total amount is from 0 to 10,000 then apply a 15% discountif PO total amount is 100,000 then apply the 15% discount to the first 10,000 and apply 10% to the remaining 90,000 if PO total amount is 500,000 then apply the 15% discount to the first 10,000, then apply 10% to 90,000 and then apply 5% to the remaining 400,000 and so onThanks
2021R2 version. We receive an EDI 850 from our customer. Through True Commerce APIs, we create a sales order in Acumatica. Later, we receive an EDI 860 change order from our customer. Our business does not want this change order to be automatically applied to the existing sales order in Acumatica.Instead, our business wants us to generate an exception report that lists the content of the 860 (e.g. header info, line item data) and generate exception messages where the 860 change order is different than the sales order on Acumatica. For example, provide exception message that the line item quantity changed, or that a new line item was being added to the sales order. This exception report would go to the customer service rep., who would review the changes and manually enter them on the Acumatica sales order if accepted. Has anyone already built functionality that creates custom change order tables (header, lines, notes), and then matches this to the sales order already existing on
Error: Paperless Picking with "Single-Shipment Pick Lists" and "Confirm Shipment on Pick List Confirmation"
When confirming a Pick List i always get the error:Another process has updated the 'SOPickingWorksheet' record. Your changes will be lost.Create Sales Order Create Shipment Create Pick Lists with “Create Single-Shipment Pick Lists” Check “Send To Picking Queue” and “Confirm Shipment on Pick List Confirmation" Start “Pick, Pack, Ship” - Next List - Scan Location, Package, Item - Confirm Package - Finish And Next ErrorSetting: PackOnly What am i doing wrong? In 2021 R2 it worked this way.
HI all, Can you help me about my problem here in Report Designer. I created a number wording for the printing of Checks, but my problem here is how do I insert the word of “PESOS” like this output: SEVEN THOUSAND THIRTY SIX PESOS AND 19/100This is my coding in report designer = IIF([APPayment.ExtRefNbr]<>[APPrintCheckDetailWithAdjdDoc.StubNbr],'* VOID *',PadRight(UCASE(replace(replace(' ' + [APPayment.AmountToWords], ' ', ' '), ' ', ' and XX/100')), 60, ' ')) If I insert the PESOS from this codePadRight(UCASE(replace(replace(' ' + [APPayment.AmountToWords], ' ', ' '), ' PESOS ', ' and XX/100')), 60, ' ') the word PESOS is not showing (no error encountered while saving this) Thanks
The total cost on the on the purchase receipt is not taking in to consideration the line discount of an item. For example 10 items @ 10 less 20% line discount will come to 80.The total cost on the PR shows 100 instead of 80. The total cost is helpful tocompare the receipt with the vendor invoice totals.
Has anyone found a solution for handling secondary or overflow bin locations in warehouse management? We have several items that say, don’t fit on Shelf 1 (because we stock so much of it), so the rest of the inventory on hand might be on Shelf 2. Currently, I do not see a place where I load this information into the system, therefore the picker only knows to go to shelf 1 and pick what is there. He does not/will not know there might be more inventory in another location. Has anyone come across a solution for this?This will also cause problems with physical and cycle inventory counts.
Hi,I am trying to create an A/P Approval Workflow so it’s based off who entered a PO that is linked to a Project or Owner who created the PO under Purchases. Sometimes this workflow will require a 2 step approval process or a 1 step based on who entered the PO. I can’t get it to work. Here is my configuration. What am I doing wrong. Any guidance would be appreciated. Thanks. Here is Step 1:Here is the Condition for Step 1: Here is the Rule for Step 1: Here is Step 2: Condition for Step 2: Rule for Step 2:
How to fix an error occurred during processing of the field InventoryID: Error: An incorrect type of extension has been requested?
Hi All, Can you help me about my concern, this is the scenario we do After publishing a customization, Test some procedures from Purchase Order (PO) Select vendor, In Document Details when I select the InventoryID, and the error suddenly appears and it says “error occurred during processing of the field InventoryID: Error: An incorrect type of extension has been requested ” I also checked in Stock Items and all the inventory items are active What should I do next? Thanks
Hi All,I am trying pull kit specification information into stock items ->general tab.Suppose, a stock item is a kit and when this item is selected it would display the details of its components from kit specification screen.Is there any way to achieve that?
I get the following error when trying to delete matrix items from the template: Attribute 'COLOR' is required by the template but is not set Not sure what it is missing, everything seems to be set correctly, was able to create the items no problem. Has anyone come across this issue? (yes I realize Deleting is misspelled in the header. cant change it…..)
Can someone please help understand the difference between the following screens:The Invoices screen under the Sales Order section vs Invoices and Memos screen under the Receivables section. Attached screenshots below for reference. Img1: Sales Order > InvoiceImg 2: Receivables > Invoices and Memos Thanks!
Hi Everyone ,Pleaase Assist . i have client that would like to get a POR report that excludes returned receipt lines. I thought i could use the returned Quantity of receiptline DAC.However this field is not available on the report , i check the DAC and it gave me the following : the field is no-existent in the DBIs there a way i cant exclude returned receipts except for this one, please assist.
For audit reasons, our system admins cannot do mass actions where transactions are involved. I need to allocate this access to a user, but I can’t seem to find any information on access when it comes to mass actions. Please point me in the direction on some documentation in this regard!
We have multiple companies with different warehouse. Users are restricted to their own companies/WH . But for the Stock Availability checking we should be able to View (Only View) how much stock is available in other warehouses. How to achieve this without creating separate User Name.
Does anyone know how to get the Mobile App to allow the picking of inventory from a different location than what is defaulted on the shipment? It seems you should be able to pick inventory from any location in which the item has quantity on hand, but it does not appear to allow for the scanning of any bin location other than what is specified on the shipment.
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.
Acumatica is working on expanding this area of the product and we are looking for customers whom are interested in working with us and piloting such functionality in their environment. The goal is to include advanced capabilities that go well beyond simple predefined set of substitutions and upsell/cross sell possibilities for a given item. We are looking to incorporate smart substitutions based on substitution history, cost considerations, inventory levels, user selections in prior order entry/checkout sessions, using ML technologies. If you are interested, please post here and one of our team members will get in touch with you to discuss this further.
We have a customer that requires the use of data matrix barcodes containing multiple pieces of data (Item barcode and serial number). The Acumatica WMS will read this type of 2D barcode, but we are not able to print them in order to label items.What solutions or ISVs are available to allow us to print the product labels?
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