Inventory, Orders Management, Warehouse Operations
- 849 Topics
- 3,202 Replies
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.
We just started to get this error now, Running 2022 R2 205.0026Created a quote and when we try to copy it to an SO this error happens.Country is populated too. Error: Inserting 'Billing Address' record raised at least one error. Please review the errors. Error: 'RevisionID' cannot be empty. Error: 'Country' cannot be empty.
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.
We have several different warehouses that we stock our component parts depending on which building they are consumed at. I am trying to set a different ROP for each warehouse. When I go into stock items and add the other warehouse, I am getting the following message: Error: Another process had added the “INItemRep” record. Your changes will be lost. In Acumatica can you have different ROP’s for multiple warehouses?
Hi, We have attached Approval Process Flows to build. Following Points need to be considered. (01). Considering One Project, there are 3 Employees are fixed. Ex: Level 01- Quantity Survey Approved then Transfer to Project Manager or Site Manager(Parallelly Approval). This staff only responsible for One project.(02). Head Office QS is Responsible for multiple Projects.(03). Divisional Heads also responsible for Multiple Projects.(04). Then AGM and Two Parallelly Approval Level. Need to Build the Approval Logic for Purchase Requisition. RegardsNethupul
When Related Items are enabled for inventory items, Acumatica will prompt the user that there are related items at the sales order screen. However, this prompt only seems to happen for sales order types that use the Sales Order automation behavior (as set up under sales order preferences → order types). If you have a sales order type set up with the Quote automation behavior, related items does not prompt the user. It seems to me that I’m missing something in the setup because the quote phase is best opportunity for cross & up sell. Does anyone know how to enable related items for the quote type (ie. order type = QT) sales orders? We are using 2022R1 Build 9. Thanks for the help!!Best,Amit
The system is throwing the below mentioned error while I am trying to generate Intercompany Sales Order. Here I have defined separate warehouses for both purchasing and selling companies. Have even removed the default warehouse from the stock items. And the below error for the Lot/Serial tracked stock items. Kindly let me know if i am missing here something and how to resolve this error. Thank you.
Hi All, I would like to know how to delete Total Cost in Purchase Receipt form from for Warehouse Users only because they just need to confirm total Qty when the items are received and the price should not be shown in the Purchase Receipt form. Regards,Nadia
Our client sells clothes that are tracked based on colors and sizes.He has created all possible sizes and colors as attributes. It would probably have been better to create different tables for different sizes for instance (it gathers sizes of clothsand shoes). For instance size :This leads to very large sets of possible crossings, while he will need only few of them : In the IN203000 screen, Matrix Items sreen, only the check one is created. That is perfect! :However, when in matrix view entry mode in SO301000, all possible crossings are made available.Ils it possible to display only the possible crossings instead of all (all the more as only those can be filled)
Our base currency is ZAR which is around 20:1 to the USD.When our approval values go through, I need them to translate into our base currency.In the following example, a PO for the following USD values:Will have the following ZAR values:This is how I have setup the approvals:The above example should have gone to the >150,000 approver, but went to the <150,000 approver. Which field should I rather use that would use the base currency instead of the PO currency? I have tried Line Total and I think Order Total.
Hi All, I have a question regarding the inventory report: I checked on my Inventory Transaction Detail for Beginning and Ending Qty. Please refer to the first page on period August 2022 screenshot document below:The beginning balance is correct because I just created the stock item so the beginning balance is zero and the ending balance is also correct because I purchased 400 item in August 2022.However, when I changed the next period, instead of reflecting the ending quantity from last period, the beginning quantity begins with zero again. Thus, the ending quantity is minus. Please refer to the second first page on Period September 2022 screenshot document below:The beginning balance starts with zero again, resulting the ending qty balance become minus. When I checked the report, it reflected right quantity balance. Please advise how to fix the information regarding beginning and ending balances in Inventory Transaction Detail. Regards,Nadia
We are looking for a way to have Acumatica provide an alternate pick location during the pick process if a sku is not in its expected location. As an example, the mobile app directs the picker to get a quantity of 3 of sku A from pick location 123. The picker goes there and only 2 units are available, even though the system believes 3 should be there. This could be due to a prior receiving issue or miscount. But, we have more units of sku A in other pickable locations. How can we tell the system there is only 2 in location 123 and direct the user to another location where sku A lives to complete the pick process and pick the full order? We don’t want to close out the order as a short ship if we have more units in the building. Ideally, we also want the system to correct the inventory issue in location 123 as well. Thank you!
Customer created a Credit Memo with an Inventory Return. They need to reverse this Credit Memo and associated inventory receipt. Is there a way to initiate the inventory issue with a Debit Memo, or does the inventory have to be handled with a manual adjustment? Thanks!Luke
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