Inventory, Orders Management, Warehouse Operations
- 1,324 Topics
- 5,125 Replies
We have a situation where landed cost needs to be applied before PO Receipt and landed cost is paid before receipt. Landed Cost Vendor is different from the PO Vendor. Landed Cost paid is to be linked to the PO. Acumatica does not allow Landed Cost creation before PO receipt. Has anybody got an workaround?
Hey everyone, it’s me again! Still working through a few import scenarios. In my most recent Sales Order load, we are importing data from another source that already calculates the tax. So i have created a tax, tax zone, tax category that is a $0 tax (“MOD”), so that I could then ‘create’ a tax line with the appropriate amount. The import scenario properly handles the order and assigns this tax category to the line and the SO creates a ‘tax line’: The challenge is the “Tax Amount”. It is not populating the Tax Amount XML is attached.Thank you in advance for taking a look!
Hello Everyone.I would like to understand the functionality of Avg cost in sales order I have reviewed the Stock Item Price cost and observed that avg cost is 256.85 but in My sales order when the SKU is selected it is showing 303.50Further, I verified and observed the avg cost value is coming from the inventory summary- Estimated cost columnJust want to understand why the estimated cost value is not updated on the avg cost details under that SKU or else do we have functional calculations on this?Any thoughts on this? Also, share the article if you have anything related to this. Notes: All receipts are released, No pending transactions for this item with the respective purchasing side
how to resolve " inventory of inventory id does not exist in the system" error on the sales order form?
when i put the inventory id in the details tab of the sales order form, i get the following error " inventory of inventory id does not exist in the system". so i am unable to process the new sales order.
Trying to import sales orders but some of the lines have invalid inventory ID’s that do not exist in Acumatica. I still need to import the lines that do but they all fail because of the inventory items that don’t exist. How can I skip invalid inventory line and get the rest of the file to import.The import works if I only import inventory ID’s that are in Acumatica.
I am trying to find a way to view deleted shipment records to discover who is deleting them and why they are being deleted. I tried to do this through a GI but I don't think the Shipments table supports exposing deleted shipments. Does anyone have a better idea as to how I can accomplish this?
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 am creating orders from a mobile application when they are sent to Acumatica and I want to complete the Shipment I get this error message:order does not contain any items planned for shipment on.Is it some field that I am not sending? Best regards,
I have a bunch of Android Tablet users who would like to print .ZPL files from a Zebra Label Printer. Usually I use DeviceHub or a .bat file to get this moving, but Android doesn’t support .bat and it looks like DeviceHub isn’t supported either.How do we print .ZPL files to a label printer in the Android OS?
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.
About: We would like to gather your feedback regarding our credit card authorization and re-authorization process. This is important for commerce and distribution companies which process special orders or take orders with a long lead time before the order is shipped.In this focus group we will:Providing a short demo of credit card authorizations and how it works today Discuss how to manage expiring authorizationsAudience: Customers and partners who need this feature or have knowledge of workflows and how it can be delivered.Date/Time: Dec 16 @ 8:00 a.m. PDT / 11:00 a.m. EDTRegistration: https://webinar.ringcentral.com/webinar/register/WN_ExcQopQXSO6qE_bAsksWQg
My client wants a option to be able to reprint or resend more than one PO at a time from Print/Email Purchase Orders screen (PO503000) the same way it’s done in SO or AR Module with Show All button. This screen does not have a Show all or check marks showing the action performed, it only shows PO that have not been printed for some odd reason. Is there a workaround for this? Thank you.W
How do you create a filter for a GI/Dashboard which returns results for Yesterday, or Friday if Monday
I am looking to add quotes, orders, and sales from the previous workday on to a dashboard. We work Monday to Friday. I have used the “date” equals “@today-1” which works for Tuesday-Friday. However, when using it on Monday I do not get any results because it is looking at Sunday instead of Friday. Is there a way to add a condition to the filter so that it only looks at weekdays or an If statement so the previous Friday result if it is Monday?
2021R2 version. We receive an EDI 850 from our customer. Through True Commerce APIs, we create a sales order in Acumatica. Later, we receive an EDI 860 change order from our customer. Our business does not want this change order to be automatically applied to the existing sales order in Acumatica.Instead, our business wants us to generate an exception report that lists the content of the 860 (e.g. header info, line item data) and generate exception messages where the 860 change order is different than the sales order on Acumatica. For example, provide exception message that the line item quantity changed, or that a new line item was being added to the sales order. This exception report would go to the customer service rep., who would review the changes and manually enter them on the Acumatica sales order if accepted. Has anyone already built functionality that creates custom change order tables (header, lines, notes), and then matches this to the sales order already existing on
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.
Hello everyone I am struggling with my export scenario that I created to export shipment records (detailed records) since I want the PO numbre , product code and shipped qty. However, after preparing the export, I have the same product codes (same lines) of the first shipment on all of the shipement records. (same 3 products are repeated everywhere) There is something wrong with my scenario but I can’t find it. Please HELP
We have discount codes setup and assigned for all our items using item price class and customer price class and discounts are being applied properly in the SO document.However we also have special net customer prices setup for certain customers and items and in this case the price class discount is applied on top of the customer price we setup in sales prices.When a customer price is setup should this not be the final price and no other discounts applied?
Hi, Need to remove Inventory following allocation transaction. Actual Transaction is not showing this. But it is showing Inventory Balance Report. No need to show this Item. We disallow Item Negative balance in item class Level. Inventory Balance Report Item Class Level.
Hello everyone!Is there anyway i can change the order of the tabs in the sales order screen?We are wanting to move the “ADDRESSES” tab to be in between the “SHIPPING” tab and “DISCOUNTS” tab. When i look in the customization screen, it appears that the order in the screen editor is correct but it does not display in ACM that way?Any ideas?Thanks! :)
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