Inventory, Orders Management, Warehouse Operations
- 1,329 Topics
- 5,143 Replies
Hi, When entering a new Sales order for Customer Urban Bar. Inventory ID FG0053310001. The unit price on the sales order shows .03 even though we have mentioned the unit price as 5.50 when entering the inventory item. Proceeding by manually entering the price of 5.50. What would be the intendent behavior. We thought to create a price list and add the price.Added to the price List.Created a New Sales Order and added the Item System is not consider Item price as 5.5. Need to add Expected Item Price on this.
Hi,is it possible to take existing item codes and add attributes. E.g. An existing Inventory item = W-01. I want to use the Matrix Items to add combinations of this item. So …. W-01-BLK-2.8; W-01-RED-2.8 etc…Can I do this? I have tried to add the Inventory item as an attribute but had no luck. I don’t want to have to manually enter 200 templates with the Inventory ID. Any help appreciated.Cheers,Laura
Hello, Is it possible to change the Lot/Serial Class of an item if the prior class was Serialized? In other words, is it possible to set it back to Standard (no serial # required)? This is the message we currently get when trying to achieve this.
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?
Hi Team,I want to display ContactID selector in Customer Locations Screen and I added ContactID selector code which is available in Contacts Screen. But not getting exact selector in Contacts Screen.Please see the reference screenshots below.Contacts Screen: Customer Location screen:I added Contacts Selector in this screen.
Hi, When we have selected the currency in Customer creation form. Then we try to enter customer in sales order form it is not selecting. When we removed the currency in customer creation form it is working as expected. Attached the screen shots documents. RegardsNethupul
Hi, We have created a sales order with 20qty and in 1st shipment we shipped 8 out of 20. Once Sales order status was changed as “Confirmed”. Then i need to ship rest of the 12 qty. Then i reopen the sales order and try it. Create Shipment function is not working and showing following error. Mention the Clear steps need to be followed for Sales order shipping.
How to define conditional parameters with a combobox that use attribute data containing a date to give predefined date ranges
I have a GI that I am building that will allow me to show all sales orders our Powdercoating warehouse team need to work on.Many of our sales orders come with a lead time that is quite far in the future (eg, the material is not needed until the end of the month) but others need to be shipped urgently. We use the “Requested On Date” (renamed in my GI to “PC DUE DATE” to measure DIFOT, and I have added a “PC Scheduled Date” attribute that I have connected to the Sales Order UDF so that production planners can put a date that they want the team to prepare this order. I want to be able to have a combo box at the top of my GI that says “Painting Today” or something like this, but cannot seem to make it work. so for example, the production planner would select “Painting Today” (A) and if the Schedule Date (B) was in the same day as today, then only these records would show.
I have installed the shipping carrier integration with an easypost account. I created a SO, confirmed the shipment and get a tracking number. My question is, the only way to track the shipment is using the external Easypost web page?There is no inquiry or report with the same informatin within Acumatica? I just want to confirm how will be the user experience to a customer for tracking their shipments.
We are looking for exception reporting on Back Order Inventory Items, at the Sales Order line level: For Sales Orders that have Back Order Status, we want to pinpoint the specific Items which are on Back order. Is there a Back Order Status at the Sales Order Line level to flag which Inventory Items caused the Back Order, for follow up?
We have a manufacuturing client that requires down payments and progress billing for large machines they manufacture. Is there a good process for invoicing progress bills without project accounting?We are currently investigating adding non-stock progress bill lines on the sales order/invoice to accomplish this.
We recently upgraded a client and found that with the upgrade TR order types now require a ship via. It was never required it previously. As these are transfers between store locations these should not have ship via. How do we make it so that TR order types do not require a ship via? We can not assign a Ship Via to a warehouse or to the Order Type. The Will Call box does not suffice any longer.
We currently are assigning lot numbers at the kit creation level, but would like to switch to assigning lot numbers at invoicing instead. Can we simply change the lot class of each item in our system to have the lot be assigned when used instead of when received?
Hi, We need to avoid the Bidding process when creating the Purchase Requisitions. That mean first start from Requisition form and finish without bidding process. Then need to create Purchase order from Requisition. RegardsNethupul
Hello Everyone,I was wondering if it is possible for an SO-Invoice to inherit the sales accounts from a non-stock item when the order type says use sales account from customer location. For instance , all the stock items would inherit gl accounts from the customer's sales account but the non-stock would inherit their gl accounts from the actual non-stock item itself.I haven't found any settings to play with on order types, ar prefs, or so prefs. I am thinking this is probably just locked from what you put in order types and that you would have to manually change the gl account. Thanks
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