Inventory, Orders Management, Warehouse Operations
- 639 Topics
- 2,156 Replies
I am trying to set up my Carrier Labels for both UPS and FedEx integrations. I have verified UPS and FedEx have a ZPL label format file type chosen.Do I have to go to Report Designer for the Carrier Label form and build a label from scratch? I assumed Acumatica, via its connections built in for UPS, would have a UPS label file already built.
Hi,I am new to Acumatica. How can we create a pop-up note to remain static and not disappear after a vendor is selected so all the users can see it in the Bill & Adjustments Screen while it goes through the A/P approval workflow we have created. I know some customizations might be needed. Or if there are any other suggestions please let me know? Here is an screenshot of the pop note under Vendors.
When placing a purchase order initiated from a Sales Order, we are unable to split the order between 2 different vendors. Same issue if a PO was sent to 1 vendor and the vendor tells us he cannot fulfill the full order, we are unable to place the remaining qty to a different vendor
The User need to create deferred revenue functionality in Receivable. Ex. Sales order line Amount ---10000 (Configuration Changes) Once Shipping process and complete value should be transacted to Deferred Revenue Account. When complete the Configuration process in steps by step, user is creating invoices. Once created the invoice system should recognize the Exact Revenue. Therefore, we need to know what are the configuration steps. RegardsNethupul
Hi everyone,I have item1 at location A and B.A has 100 pcs. It is the primary location and where most orders are picked from.B has 1000 pcs. B is considered a overflow location, but sales are also allowed from this location.If I get a big order for 1000 of these pcs, could Acumatica just tell me to take 1000 pcs from B and 0 from A. What it wants to do now is take 100 from A and 900 from B. Then we would need to transfer the remaining 100 to A to maintain primary location stock.
Hello, We previously maintain our sales price manually. Although we can leverage the sales price worksheet. But it is mainly manually. Currently , we are short of staff. So we are seeking a way to see if this is possible.Like: After Purchase receipt/bill be released, the receipt item’s avg cost are changed. so accordingly, the sales price changed consequently as the cost changed. Is this function out of box? Please advise.
Good afternoon,i have a mess to clean up with integration that created multiple fathom business/customer accounts with the same name but a different account number. They created when the integration went out of control. Now, i need away to clean up and delete these business accounts/ customer profile. Any suggestions? Import Scenario? I don’t want to manually have delete them.Thank youEvan
Does printing to label printer using device hub work for an automation schedule on the Process Shipments screen>?
I am able to manually select our label printer that has been configured with device hub and click process all to print all labels but if I set up a schedule with the same settings it says it completed and processed in the sheduler history with no errors but nothing ever seems to reach devicehub. Is anyone currently using this? We really want the labels to automatically print when they enter the process shipments screen.See below for the automated schedules.I tried with dates set in the filter values automatically after clicking add schedule with the same criteria as I just used to print the labels manually by pressing process all and with no dates set but neither produce anything on the devicehub: I’m curious if anyone is able to get this to work in this way.Phil
1.WE selling non stock item， I have confirmed that in non stock item [general setting], require shipping is blank2.When I create a SO to sell non stock item, the status becomes [Shipping ] and I can’t execute Prepare invoice. and can’t delete this sales order, What should I do?My current version is 20.210.0044Thanks!
When upgrading to 2021 R2 we lost the ability to send a PO to multiple email addresses of the same vendor. The email addresses are set up with a ; and a space between them, but it fails to send it to the second email. In 2019 R2 it did work. The notification template has ((Document.VendorLocationID.DefContactID.EMail)) as the “to” email address.
Hello, I think it is possible, I am just seeking whether there is existed solution, or how difficult if I have to do it on my own. We plan to integrate 1 Acumatica tenant with another Acumatica tenant. For simplicity, they can exist in 1 Acumatica instance/url address for the time being. For the long run, they may sit in different Acumatica instances. The need is below:Supposing we are having 1 Acumatica tenant A, as Distribution center, all the inventory are stored there. But the inventory belonged to other owners. The distribution center only provide receiving, storage, delivery service. And we are having several sales channels in Acumatica as Tenant B or C. The sales channels will receive orders and payment from end customers. When Acumatica tenant B receive order from customer, it sync the order to tenant A. Tenant A do the shipping, and sync the shipment information to tenant B. (Maybe no inventory deduction in tenant B, causing the real goods are st
Hello, Is there a way to fulfill my need below.Let’s say, for Item A, we left 200 cases in stock, so We’d like to go on promotion for the 200 cases only, because during the selling time, we might do purchase and receipt. So I’d like the promotion price only apply to the 200 cases. So the ideal scenario shall be $10 promotional prices would fill in orders allocating the 200 cases, after the 200 cases be sold out, $15 （which is the normal price） would be filled in. Note: For business requirement, we must use the same Inventory ID.
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.
Hello,I have made some researches but cannot find anything with similar functionality to Blanket Purchase Order for Outbound - Sales Order & Customers. I know there is also Customer Contract but it seems to be only for non-stock items.What I need exactly it is a kind of frame agreement with Customer with fixed quantity to be purchased in fixed period of time. Then in relation to that frame, call offs order will be pre-set and periodically adjusted and proceeded. Then later all have to be link to MRP.I would be grateful if somebody had some suggestions or share with experience how to proceed this process or similar one in Acumatica.Thank you in advance.
Hi,I have been poking around Acumatica to get the Withholding Taxes to deduct from the Order Total instead of adding it or say display something like belowInstead of this:The sample picture is a P.O. with VAT of 12% and WITHHOLDING TAX of 2%. Acumatica sums up all Taxes and Line Total to get the Order Total. But we need it to be:Order Total = Line Total + VAT (12%) - Withholding TaxIs this something I can do in the Customization? Has anyone been able to do this project?
Does someone know what is the actual formula for import Vendor Attributes?I want to import lots of the data on Vendors - ATTRIBUTES - Vendor Products highlighted as belowI have tried, but come out error Formula of import scenariosCR Error: One or more Attributes are not valid.
Hello, I met a case, user miss put 66.2 cases line item on invoice, which should be 66.2 lb. The “real” shipment is 66.2 lb. And AR total is correct. So it is just system document typo error. Then I manually created a credit memo, which is to get 66.2 cases back(virtually) and issue 66.2 lb. Then I found out the IN issues based on this credit memo is automatically released. However, the cost of the returned 66.2 cases is 0. Which I’d like to be the same cost as the sold items. Such as $6 per cases. It might be my mistake, that I just added the credit memo lines manually. I am not sure, if I used the “add return line” function, whether the cost would be input as I expected. But sometimes it is the quickest way to do it, and users are preferring using this way (add lines directly), because it is quick. If I would like the customer return at original cost, what is the best way to do it?
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