Distribution

Cannot get GS1 Barcode to apply "EA" UOM using the COUNT (30)  or VAR COUNT (37) AI.Any Suggestions greatly appreciated, I have no Issues using WEIGHT (3202)All other data parses accurately (01) GTIN (10) Lot (17) Exp Date when scanning 

Hi,There is a sales order which does not tally the line taxable totals and the summery taxable totals. It correctly shows in the taxes tab and the totals tab.  This is a one time issue which cannot be replicated. Do you have any ideas on possible reasons and a way to correct?Best Regards,Dulanjana

If yes , How and When ?If no , Why ?

I have a list of purchase receipts . I guess some of those purchase receipts are manually created in Acumatica in the Purchase Receipts screen. How to segregate the purchase receipts that was created manually from the list of all Purchase receipts.

We have a situation where purchase orders have to be generated based on sales orders, however the purchase order cannot be made until after the sales order has been invoiced.  Only after the invoice has been generated and sent to the client is the purchase order made.  This means that we need to sell the item before it is received.  However if you mark for PO a line in the sales order, you cannot invoice that sales order line until the purchase order has been received. I am wondering if anyone in the community has run into this before.   Any suggestions on how to generate purchase orders from invoiced sales orders without having to create the purchase orders manually.Thank you.

 Hi Team,We don’t want to scan the Original location. Directly scan the destination location, and then scan the item.  When we scan the Item, it should take the default location from the item as the Original location.We are trying to override the ScanMode related methods, which doesn’t help.Any inputs or references on this are much appreciated !!  Thanks & Regards,Vidyakeerthi K  

Can someone confirm if this is the correct QtyOnHand calculation? We encounter the following scenario frequently and it seems like a bug.When a shipment is invoiced and the invoice is created with the “Credit Hold” status because of the customer payment terms, the stock item from the shipment still shows On Hand at the origin warehouse of the shipment until the Invoice is Released.I’m not understanding it what scenario a company would want to report already shipped inventory as still at the origin warehouse, just because the invoice has the Credit Hold status. What am I missing here?

If I set moving average for Replenishment source : PurchaseWill the same moving average also be automatically considered for Replenishment Source : TransferIn the below , if moving average is set for warehouse 1 , will the same moving average apply to warehouse 2 , 3 and 60 ?  

Will someone tell me your best process for moving revenue from 1 project to another project?  We need to do this in a way that will have the Project WIP Billed to date report correct as well as the AIA reporting. Example:Project XYZ has revenue (billed to date) recorded to it from migration and should have gone to Project ABC Currently the AIA and Project WIP reports are reflecting that Project XYZ has the revenue (billed to date) We want the AIA and Project WIP reports to reflect the Project ABC has the revenue (billed to date) Thanks

Has anyone out there developed a functional supplier scorecard highlighting delivery, lead time, cost, etc.? We are only 6 months into our Acumatica journey, so have plenty to learn but thought I would reach out to get a little direction to start this project. 

Has anyone had experience with Fusion WMS?I am getting a login error upon sign in to the fusion app on our tc21 scanners that says “Error: The request is invalid” I can sign into the acumatica app with the same account no problem and The user has all the correct Fusion and Branch access roles. I just wanted to see if there is a step im missing or anyone has had experience with the mobile app. 

There are situations where we order materials without a formal PO and wait until we have the bill in hand.  Is there a way to Quick Process (in a similar manner as SO > Shipment > Invoice) a PO so that the Purchase Receipt is created/released and the bill is created in one step?

Unable to Map the Template Item to a child items even I selected the ‘ Allow Edit Template “ in item class and No open Orders as well. 

Does anyone know if there is a way to require Sales Allocations in order to create a shipment but prevent the auto allocation during order entry?I’ve tried utilizing the SO order type and enabling the “Require Stock Allocation” but that just makes it function like the SA order type which will allocate at entry time.This is causing issues where production could receive in production orders creating inventory on hand for an item. Then a new order is entered and consumes the new inventory before the allocation process allocates to a back ordered line.

Hello Everyone,We are working on a custom screen with 2 dropdowns, to load attributes as multi-select Combo.If we try to load all attributes, able to select save as expected. When we try to load the dropdown with some filter like load attributes based on Item class selection(Other field), dropdown values are loading as expected, however, while saving the record, selected values are getting cleared. Any input on this behavior is much appreciated.Thank you !! Best Regards,Vidyakeerthi K   

I have created several stock items using the create template item functionality.  I set the pending cost and pending cost date on the template.  The items are created with the pending cost and pending cost date, but they don’t show in the Update Standard Cost process list.  Items created normally are listed in the Update Standard Costs process window.

Vendors have some general purchasing requirements that are indicated in Attributes on the vendor profile:We need to display these values in the summary area on the Purchase Order form for comparison as POs are being finalized. We know doing so on the main summary area would require some customization, but we were trying to figure out if we could tie a UDF to that attribute based on the vendor indicated on the PO.Any thoughts would be appreciated. The hope is we are missing something simple...

Good day,I’m having an issue with one of my sales orders. There is an unshipped amount outstanding in the sales order and I want to know where I can find the missing amount to fix it. Attached is the sales order and below it is the invoice for the order.Sales order Totals: Invoice Amount:  Thank you in advance for your valuable insights and assistance.

Hello,Is there any way to add this table to the sales order GI? We want to add the shipping contact on the sales order screen SO3010PL, and I was not able to find this table in GI. We have the following tables on sales order GI now, and I don't know which one is the main table for shipping contact. 

Hi EveryoneRecently We observed the Negatie qty and amount while creating a RMA Order using Add Invoice. I verified in another 23R2 206 Instance and did not observe the same issue. Any suggestions

Hi All, How or where do I fix a spelling mistake 

Hello,We would like the user to have rights to change the shipment date in this pop-up box.Shipping from sales order screen.This date is not editable by the customer.The user does have rights to change the date here on the sales order which accomplishes the same thing.  We just prefer to edit it in the popup box. I can’t find the pop up box in the security tree to ensure it is enabled.Any suggestions? Thanks!

Hi good morning,I have an inquiry. How do we correct a shipment that had been "UpdateIN" ? Is there a way to execute reversal or something? 

Is there a quick way to identify all invoices that were not emailed?  The Process Invoices and Memos screen is displaying invoices that were emailed as invoices that can be emailed.  Not sure why invoices that were already emailed are still showing up on the list when I select Email Invoice in the Action field (not all emailed invoices show up, but the list contains many).Is this a known issue and if so, is there a fix coming soon?