Inventory, Orders Management, Warehouse Operations
- 1,144 Topics
- 4,439 Replies
Failed to get taxes from the external tax provided. Error during sandbox upgrade
When upgrading to a new version of Acumatica, I’ve had to setup a sandbox and test shipments and I’ll encounter this Avalara related error when trying to create an invoice from the Shipments screen SO302000. What has worked to fix this has been changing the Invoice numbering sequence in Acumatica to different sequence so if it’s set to ‘000000’ I’ll update to ‘Test00000’ or something similar.
Ship items from multiple warehouses on one shipment
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!
Add new custom value in reasons combo box of opportunity close won
Hi,Version: - 22.207.0013i would like to add new custom value in reasons combo box of opportunity close won. I unable to add, can anyone give me suggestions for this modification. I tried in this version 22.207.0013I tried as field in the left-hand side, select the field reason click on Combo Box Values,add new values but unable to do it.I need to add custom value in reasons combo box of opportunity won/close.I tried so many times solutions, but it is not working.can anyone help me for this modification? I would like to be able to add additional reasons for marking an opportunity as lost. Has anyone found a way to do this?Thanks in advance.
Help with Item Class Replenishment
We are using Item Replenishment now. And it works great. We want to add Item CLASS replenishment. We need help with understanding how Item CLASS replenishment works. For example,(1) in the Item CLASS settings tab, we do not see any MIN / MAX settings. Where are these MIN / MAX setting set? (2) how does Acumatica know which item in the Item CLASS to reorder? Does the system look to the ITEM replenishment to get the MIN / MAX amount to create the Item CLASS replenishment? Thank you fo your help.
Receive and put away problems
Hi - hoping someone can help out. The way the current receive and put away function works seems very limited unless I am missing something. We were expecting it to work more like the physical inventory, where more than one person can count at a time, and it sends it to a review screen so it can be compared to the packing slip the vendor sends when they ship the purchase order, then once confirmed it can be released The way it seems to work is only one person can receive at a time, it doesn’t save what has been done while they are working (so if its a big order and need to take a break the work will be lost), and there is no way to review it on the desktop. This basically makes the receive function useless for any warehouse of somewhat size. If we get a full truckload order in this can’t handle multiple people receiving and review… Hopefully I am wrong...Thanks,Mitchell
Discounts off Default Price - via Discount Code
I am looking for any suggestions on how to handle a common pricing issue for our company. We are distributor of stone related products for fabricators and end users We are using Acumatica Distribution edition 2021 R1 (soon to upgrade to 2022 R2)Specifically we want to apply a discount to a product (item id#) where discount is calculated off of default price of the item rather than the unit price entered.Assume we can setup a manual discount code to make this happen (the same logic would be applied to either specific list of SKU’s (items) or possibly and item class. Again we want to apply a specific discount that brings the unit price down to a specific dollar amount based on the default price for the ITEM ID on the sales order form.An over simplistic but real example would be that the default price is $24.49 for Item “A” and want to bring the price down to $20.23 (which is $4.26 each or 17.4% off). The discount code setup is easy but the application to the sales order line item is
Object reference Error Because of Null value passing in Dataview
Hi,I am getting Object reference error While Opening a screen.The Issue Which I found was “Inside the Data View declaration Field Value is going null”;Ex: public PXSelect<Table1, Where<Table1.Field1, Equal<Current<Table2.Field1>>, And<Table1.Field2, Equal<Current<Table2.Field2>>> >> DataView; In the Above Sample Query I am getting Table1.Field2 is Null value..Because of that Object reference issue is throwing while opening screen.How can I solve this type of issue. Can any one suggest on this??Thanks,Giri.
Shipping screen - Get Return Label
On the more menu of the shipping screen, there is an action labeled “Get Return Labels”.I can find no documentation on what that is supposed to do. Is it supposed to just print a label or does it do anything to data?Also, I get an error saying “Confirmation for each and every package is required.” when I do this to an open shipment. If I have a Confirmed shipment open in the screen, the “Get return Labels” is grayed out and unavailable. Thanks for any insight!
Updating Inventory in Shopify for Kits
We use kits in Acumatica and send the kit SKU to Shopify. We need a way to automate the update of kit inventory in Shopify using the Acumatica Shopify connector. Is there an app in Shopify that will maintain the kit components? Can the kit component inventory be sent and received with Shopify via the connector?
Creating one shipment from one sales order with multiple warehouses
Good dayI have a scenario where I created one sales order with multiple lines and the stock is coming from multiple warehouse as per the screenshot below, where I am picking stock from 3 different warehouse I have seen that Acumatica forces me to create a single shipment per warehouse, thus three shipments from one order , creating too many documents I do not need, yet I just need one shipment and a single shipment CONFIRMATION (MY Delivery note).Is it possible to create one shipment from a sales order with multiple line items from different warehouses? How best can I manage such a situation?
Sales Quote Approval triggering an email for first time
Hi Everyone Create a sales quote and approval email triggered to respective employee. As soon the documents is sent for approval the email triggered.Sales quote is approved User edit the sales quote and sent again for approval, Now the email is not triggered again.Any suggestion how to get an email alert when user requested approval for the edits.Thanks
Error; " Error: An error occurred during processing of the field Ship To value PRODUCTS Error: Ship To 'PRODUCTS ' cannot be found in the system. Please verify whether you have proper access rights to this object".
when i am processing the record in Create requisitions form the following error has occured.Error: “An error occurred during processing of the field Ship To value PRODUCTS Error: Ship To 'PRODUCTS ' cannot be found in the system. Please verify whether you have proper access rights to this object”.
Close IN Module with Kit Cancel
How Could we handle this situation ? We have some Kits with customization like (Fabrication Stage), but there are someones that are Cancelled.We can not Close the IN Module (01-2023} because for the system are not :released and it’s correct, but it won’t be.So we have to update the Post Period fotr Feb-2023 to let us close 01-2023.But we need a solution to fix this beacuse it will increase an we can not update month by month. Any help will be great, thanks.
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