Inventory, Orders Management, Warehouse Operations
- 1,429 Topics
- 5,531 Replies
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.
Hi all, Can you help me about my concern for creating a Sales Order and when we ship this item, we encountered this.(Please see the image below) We resolved this issue by creating another (copy SO) and the shipment and the process continues smoothly. Do you have any solutions to rid this? Thanks
Hello Everyone,What is the best practice for receiving inventory at landed cost when the freight is charged as a separate line item by the goods vendor?The distinction from using a Landed Cost document is that the freight is being charged by the goods vendor on the same invoice as the goods receipt, not from a separate freight vendor. The following idea has been submitted, but wanted to check if anyone had a good process for this while under review.Thank you!Luke
I’ve found that the non-stock kits default in a qty 0 shipped qty on the shipment. The allocation of the kit items do not occur until the shipped qty is manually updated. At that point, the items display on the pick list. Does anyone know why normal items bring over the shipped qty from the order while non-stock kits require inputting in a qty before the kit components allocate and show on the pick list? In order for the components to display, this flow is requiring users to manually updated the shipped qty on the non-stock kit item to get the components to allocate and display on the pick list.
How to add consulting item to Invoices screen (SO303000) when creating Invoices from Prepare Invoices
I want to add non stock consulting item(See below figure) to invoices screen details tab when creating prepare invoice from shipments screen. I tried override shipment screen “CreateInvoice” action as well as fire Row Persisted event and override Persist method in Invoices screen too but unbale to do. I saw when fire Row Persisted event or override Persist method just executing(looping) no end point. Please give me any answer or suggestions.
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