Distribution

We would like to offer a discount on 2 or more of an identical item in a certain price class.What we want to do is have a discount of $1 per extra item applied when the customer orders 2 or more of any item in a specified price class. We do not want it to apply if the customer orders 1 of one item in the price class and 1 of another, it has to be more of the same item. Is this possible and if so, how would I go about setting it up?I have set up a discount code for a price class where 2 or more of the item will trigger a discount of $1 but it only does it once.  We would want each additional item to trigger a $1 discount. Thanks for any advice, Phil

Before our latest upgrade to V2023R2, which included upgrades for V2022R1 and V2022R2 the code below worked, now it doesn’t.  We learned our lesson to not skip multiple updates and in the meantime I am scrambling to fix code that once worked.The information on CreateShipment states a string operation parm is needed.  I went to GoTo Definition in SOOrderEntry Operation List and found that there are two options, I for Issue and R for Receipt.I do not know what the operation field does or how it affects the create shipment.   I also don’t know how to add the parm in a way the CreateShipment method will accept.CODE:SOOrderEntry.CreateShipment(adapter, order.ShipDate, Filter.Current.UserWhse); 

The USPS has recently changed its service packages of First Class, Parcel Select, and Retail Ground services. These services will now be offered under a new service called Ground Advantage. I noticed that the Ship Via choices for stamps.com and EasyPost do not support these recent changes. I have not seen any information from USPS about when they will be retiring these services, but I found a related article from EasyPost.  https://www.easypost.com/blog/2023-06-06-upcoming-usps-price-and-service-changes-in-july-2023Users will be able to buy USPS Ground Advantage shipments using the new "GroundAdvantage" service name or the legacy "First" or "ParcelSelect" service names through Jan 21, 2024, at which time the legacy service names will no longer be supported. 

How do I add an attribute to this screen?  I have already created the attribute but don’t know how to make it appear in the Stock Item screen.  

We are trying to work out how to automate the allocation of stock to orders which cannot be fully completed.There is no process to automatically “allocate” stock to orders.  It would be great if there was.Due to stock shortages and the need to keep customers happy our client has to manually allocate stock to orders which is very time consuming.  Some customers end up getting 10% of the order, some all of it if it is a very large order; there are many factors that come into play. Thanks 

I'm currently working on an integration project involving our Shipping Software and Acumatica, aiming to accurately reflect freight costs on shipment invoices. However, I've encountered an issue where despite receiving the correct freight cost data (e.g., 83.75) from our Shipping Software, Acumatica is consistently pulling the Freight Price as 0.00 onto the invoices.Does anyone know how to get the Freight Cost to pull down to the Freight Price automatically if the checkbox is set to Override Freight Price?  Acumatica Version 2023 R2  

Hi,  We’re currently exploring inventory planning software and are talking to the software companies listed on the Acumatica Marketplace. Has anyone used inventory planning software outside of the marketplace that successfully connected to Acumatica? 

I am getting an error when trying to delete an attribute value from the Lot/Serial Class.  It won’t let me delete it. I am unable to find where to “Inactivate” this attribute.  There is no option to inactivate this attribute on the Lot/Serial Class screen similar to the one on the Item Class screen.Anyone has any clues? 

I am trying to get custom labels to print an item label at a time for a Zebra label printer based on the quantity.  I used the Numbers approach which worked for all the labels on a single letter sized page. When I try to make it print a small label one page at a time like for a Zebra label printer, it prints half the quantity each time.  10 quantity received but it only prints 5 labels. Has anyone else found a solution to this? 

Hi Acumatica Community,I have this sales order come back from ‘Completed’ and it when back to ‘Shipping’ suddenly. And then when we try to ‘Complete’ the order again now it is disabled or not clickable.  

Team,I have created a new Unbound processing screen and added some basic information to the process. This screen works as expected when run manually. However, when using schedulers, the processing count is not updating.Here is complete code.  public class NewProcessingScreen : PXGraph<NewProcessingScreen>    {        #region View        public PXProcessing<SHWKImportDAC> SHWKSOOrderView;        #endregion        #region View Delegate        protected virtual IEnumerable sHWKSOOrderView()        {            foreach (SOOrder item in PXSelect<SOOrder, Where<SOOrder.orderType, Equal<SOBehavior.sO>, And<SOOrder.status, Equal<SOOrderStatus.open>>>>.Select(this))            {                SHWKImportDAC dac = new SHWKImportDAC();                dac.OrderType = item.OrderType;                dac.OrderNbr = item.OrderNbr;                SHWKSOOrderV

I am wondering if anyone is currently using 2D barcode for the items within Acumatica?  I have a customer that is wanting to use 2D barcode labels and they are in the auto industry.  What is being used for the 2D format by customers that are using Acumatica distribution or manufacturing.

What are the implications of changing a stock status item to inactive status?  

Hi, When we are creating inventory stock item, Item type always showing as “Finish Good Type”.It has mentioned in Item class as “Component Type”. Is that Intendent behavior or any configuration missing?  RegardsNethupul    

We are looking for a way to perform a simple 2-step transfer of inventory items between warehouses.  Ideally, in the originating warehouse we would scan the item barcode, enter the quantity and release the transfer.  In the receiving warehouse, the transfer in would be available for selection and the item is scanned and received.  Our items have default locations in each warehouse so we don’t want to scan the location…..the software should recognize the default location in each warehouse.  Is this possible out of the box?  We are exploring transfer orders in the Sales Order module as well but are not sure about them.  Thanks in advance for any guidance.

I have a site who want sales orders to auto populate with a freight charge based on the overall weight of the order and the zone of the customer.I have attached zones to the customers and setup ship via codes set with calculation method of net and under freight rates I have entered weights, volumes, zones and rates.When an order is entered it will pick up the zone from the customer and the ship via I want to auto populate dependant on the zone and order weight.and then add in the charge.I have automatic packaging switched on in the features and on the order type I have selected Calculate Freight.Development  would be pretty easy to do but trying if possible to avoid this if anyone can advise on how to do the above       

Several of our branches work as “hubs” for other locations.  For example- Branch 1 may need an item from Branch 2, but there is no direct truck that delivers between the two.  All items for Branch 2 come out of Branch 3.  So when Acumatica creates a transfer request from Branch 1 to Branch 2, inventory winds up sitting in Branch 3 for some time first.  How can we help with this process inside Acumatica, to better track items while they are in Branch 3?

Hi Acumatica community! Is it possible to do cycle counting and not freeze inventory? My client wants to continue their operations while some staff cycle count.

I am struggling to find where the Location field on the Purchase Request is coming from. These are the element properties: And this is the field description from the help screen (not very helpful): I can’t find a Location field on the employee, and there’s no setup for locations in the Request preferences.I’m at a loss.Thanks!

Hello, I've created an action that will transition the status of the supplier file from "Draft" to "Inactive".but the status is grayed out.I need the status to be editable after the action. how can i solve this problem ? 

I am looking to create a customer sales summary report where sales are summarized by year.  Column heading as follows:Customer #, Customer Name, 2022 Sales, 2021 Sales, 2020 SalesSales are define as Sales Order Invoices.  

It is not happening on every sale but periodically the sales order when we convert it to an invoice changes the ship to address sales tax to the company address rate.  the office is VA but ship to is Florida in this example. 

Good dayIs it possible to reclassify a journal  from a purchase receipt. I created a purchase receipt and the debit when into inventory, however the end user omitted the project and project task.On clicking the reclassify function I can only see the credit side of the journal, how do I make changes to the debit side of the journal.

We have users who are entering inventory adjustments for the same Inventory ID and the costing is FIFO, and with each line, you must choose a receipt. When there are hundreds of line items, it’s time consuming for users to enter each line individually. I am looking to see if anyone has a better solution or faster way. They can upload the file but if they don’t know the receipt number, they still have to manually search for it. Here is an example: 

hi, have anyone tried using iif statement or any condition expression in the ‘to:’ field to obtain the email address? As I’m using workgroup for the approval and thinking if I can use Iff statement to get the email address. e.g Iff(workgroup=procurement, ‘email’, 0)