Inventory, Orders Management, Warehouse Operations
- 914 Topics
- 3,449 Replies
I am wondering if there is any configuration to use specific warehouse in intercompany SO based on the PO warehouse.Ex:If warehouse in the PO is “WHS A”, the warehouse in intercompany SO is “WHS 1” If warehouse in the PO is “WHS B”, the warehouse in intercompany SO is “WHS 2”WHS A and WHS B are within the same company, also WHS 1 and WHS 2 are within the same company.What I find is system uses the default warehouse of customer/location and/or inventory.
Hello,I’m new to Acumatica coming from QB. There I could define a “family or set” that I set a name and define several conversions.For example, I had created the family or set Box12 that had these units:Each conversion 1 Case 6 conversion 6Case 12 conversion 12 Then I could go and assign this family or set to a number of products. How can I do such a thing in Acumatica? Thanks,Ignacio
How can we configre the Multilevel Discounts with Reduced Discountable Amount at each Level - Max 4 Levels
Hi, Has anyone configured the Multi level Discounts in Acumatica using Discount Codes?I was able to achieve the followingItem Level Discounts Sub Total 1 - By defining a Discount Code - Type = Group Sub Total 2 - By defining a Discount Code - Type = Document Sub Total 3 - Not able to By defining a Discount Code - Type = Document / Group as it is taking the same Sub total of level 1 or 2.How can we achieve this?Any Idea will help Thanks,
Does anyone have any idea whether Acumatica stores the default price associated with an item and its changes over time or what the default price was on a given day? such as Item 123 was $18.75 on April 15 was changed$ 20.00 on October 2 and changed to $ 22.50 on October 15. We are trying to compare our default prices versus our unit prices in our sales orders over a given period of time. I have a reasonable plan or solution on how to handle moving forward but I am wondering if I could use the line level fields (Manualprice = 0 and discpct = 0) or something similiar to identify where unit price = defaultprice on old sales orders?Any ideas and thoughts are welcome
Hello, Correct me if I am wrong, by reading the help doc, I find the route management Acumatica provided is some kind of Manually Management. We are looking for something more automatically, is the below need possible?1, Supposing we have recorded trucks information, customer location information, customer work calendar information, the item weights, the item volumes, the warehouse site location…. All Acumatica can capture.2, Like we having 100 orders a day to deliver.Can the system intelligently/automatically help calculate the routes, like below:1, based on the trucks Infor, the SOs’ total weight, total volume, to determine which truck takes which orders.2, Based on the customer location, site location, customer calendar to determine the stop sequences of the routes.
We were sold Easystock as a supplement to Acu to manage our inventory, but have not been successful in getting it to work as it is advertised. Our inventory is simple: 3000 skus in one location, 300 vendors, all purchased from only one of those vendors. Anyone with experience with Easystock that would be willing to discuss their experience?Rick Dawsey
UnBlock several options(Ship via , Shipping terms ,...) after Confirm Shipment on the Shipment screen
Confirm Shipment on the Shipment screen: After successful confirmation, for some reason I want to change some options to match the current shipment. But all the options on the screen are blocked I've re-edited a few locations but it doesn't seem to work and is blocked from all the default options of the information system on the screen All advice appreciated and thanks in advance..
Is it possible to restrict a specific user to only see the Invoice Type “Invoice” from the Sales Order Invoice screen SO303000 (and screen AR301000 as well)That is there should not be able to select any option besides type “Invoice” I have tries to use the Access Rights by screen option, and it seems it is also not working.How best can I implement the intended restrictions to allow only a specific user to create Invoice types only and exclude the others (Cash Sale, Cash Return, Debit & Credit Memo)?
I added some columns to the Cusomer lookup GI that you can load within the sales order screen. I would like to make the default width of this popover screen wider to accommodate the additional columns. Does this require a customization project to change the width of the popover window, or can it be done with configuration sans customization? (screenshot redacted with white box)
After upgrading to 2021 R2 from 2020R2 the Non Stock Unit Cost in Kit Assemblies was no longer being populated for Kits with no Default Warehouse. It was working in 2020 R2. Has anyone else noticed this? Accounting noticed our COGS were off and this was the culprit. We want to leave the default blank for many items to force a selection when items are sold from and produced into different warehouses.The Stock component Unit costs show as 0 initially for these products, but once the warehouse is selected the stock components unit costs update. But not the non-stock. This looks like a bug, I wonder if they replaced the calculated field with the upgrade.
Hi, We need to enter Bidding response partially. Example :Requisition Line Value =1500Enter Bidding Response for 300.Complete bidding and create PO for 300 Items. PO has been created with two lines. one for 300 and other for 1200. Need to create PO with 300, no need to mention 1200 qty. At the Movement our PR has been Released and there is no option to enter rest 1200 bidding response. Attached the Test Scenario with screens. RegardsNethupul
I created a drop-ship PO which has two SOs associated with it.PO has 7 items and SOs has 4&3.When I link either SO of 4 or 3 items, then go to the other remaining SO, the PO doesnt appear in the PO Link menu,it works fine when it not linked.Is this a limitation of drop ship functionality?
With the Ship Separately feature turned off, we would like to combine sales orders shipping to the same address into one shipment, which is a feature of Process Orders/Create Shipment.Unfortunately, the combine or not combine logic appears to be based solely on the address id key, rather than the same address data (name, address, city, state, postal code). Our customer often uses the override address on sales orders, rather than create permanent customer locations. Acumatica creates brand new records for each new sales order with an overridden address, even though the address data is exactly the same. The combine shipment feature does not work for us because these override addresses will always have different address id’s, even when the address data is verbatim.Is there anyway to either:Prevent new address record if an existing customer address record matches exactly? Or Configure combine address logic on Process Orders/Create Shipment to look at the address data rather than the addre
Hello,I’m wondering if the below screenshot from help.acumatica is a practical joke. I cannot figure this out for the life of me, and cannot find a single article on it anywhere online except for this one tiny section. So is there a way to consolidate orders by the same customer with same address or not? Thank you
I understand the overarching design of approvals is to lock a document once approved, needing the document to be placed on hold to be changed and resubmitted for approval and in many cases this make sense.However, once a sales order is approved it seems Acumatica (2021 R2) is also preventing stock from being allocated to the sales order. This seems a little to restrictive as it prevents order / inventory management without putting it back on hold, allocating stock, and then having to re-submit for approval.Has anyone found a work around for this scenario?
Hello, It is common that you create “Cash Customer” and by the end of the day you have a list of POS Orders for the same customer, like this: Is it possible that those five POS order create just one invoice? is there a feature in the module?
Hello, we need help in recording Audit History when doing direct DB Updates, for some reason we are doing direct DB Updates to one screen, the data is updating correctly but that is not getting recorded in Audit history, do we have any other way to record audit history even if we are doing direct DB Updates. PXDatabase.Update<TableName>((PXDataFieldParam)new PXDataFieldAssign(“FieldName”, “FieldValue”),(PXDataFieldParam)new PXDataFieldRestrict("TableId", TableId));
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