Inventory, Orders Management, Warehouse Operations
- 707 Topics
- 2,515 Replies
Hello,I have added text to various places on stock items and none of them seem to print on POs.I’ve checked preferences for settings and did not find anything.Do I have to modify the PO report to include things like notes or description from the description tab?I want to make sure I am just not missing something before I start modifying the PO form.Thanks!
I’m trying to import an inventory adjustment file and continue to receive an error message when importing that says “ReferenceNbr cannot be empty”. I’ve tried with <NEW> as well as inputting a new number .. neither is importing. Advice? Thanks,Sandy
A client of mine transfers products to their field reps through out US. Each rep is configured with their own WH in Acumatica. These transfers are for products that a customer requested as part of an appointment. As far as I am aware, Acumatica can not charge a customer carrier account for a TR shipment. Wondering if someone else came across this .. or has a customization developed? Client is using ShipEngine.
Hi,I have already imported the basic fixed asset information. We are doing a FA implementation and the system is in migration mode. However, I am trying to do a second import only to update the Last Depr Period and Accum. Depr (see below) and my import is failing. The second screenshot is my import scenario. I have also attached a copy of my data provider. What fields am I missing in my import scenario or Data Provider. Thank you,Frances
I need to create a generic inquiry using data on the Inventory Summary screen and I specifically need Lot/Serial Number. I can find most of the fields I need in INLocationStatus, but serial number isn’t stored there. Where can I find that?
I am new to Acumatica. We have one client who only has one entity setup (no branches/multiple companies) In the past there was no need to setup a default payment method and cash account for each vendor (single entity). However, when I try to hit the Pay button I get an error message pops up (See second screenshot). Also when I go to Prepare Payments not everything is showing up. Note: In A/P preferences the item to require approval for payments is not selected. Let me know if something changed recently or is it now a requirement to have the vendor or vendor class have a Payment Method and Cash Account selection. (This is even though there is no* by the field). Any help would be appreciated. Thanks, Frances Pantelidakis
I would like to know if there is a way to show the total Order weight for all items on a Sales Order. I see that there is a section under Totals>Freight Info but Ideally I would like the weight to calculate prior to shipment being created and currently it is zero. Thoughts?
Hi, Is there any way to assign automatically Project X to all Bills when the landed cost is released? I know that there’s a AP Setup Configuration called RequireSingleProjectPerDocument that can be activated, it works well but when I enter an AP from Bills and Adjustment I could not change the project field because it is locked. I was trying to override the method: CreateLandedCostBill on the graph POLandedCostDocEntry but I’m a little lost to identify in wich part i should put the APTran.ProjectID= ProjectDefaultAttribute.NonProject();Is this the correct way to achieve it? The idea is that when the user enter the AP Bill he can modify this value and when I release the landed cost document with the Enter AP Bill Checked , the AP Document will have the X value on ProjectID field. Please let me know any ideas how I can achieve it?
Hi,I am new to Acumatica and need assistance setting up a Generic Inquiry. I was able to setup a GI but the information looks incomplete.We want to create a GI that shows invoices under Bills and Adjustments for a project that has a pending status for the Project Task and Inventory ID in Bills & Adjustments under the Details tab. See first screenshot below: The next three sceenshots show the configuration and results. What am I missing in my GI setup? Any information would be helpful. Thanks. Relations Setup: Results Grid: Inquiry Results:
My client, like many, nowadays faces supply issues. Often items on the sales orders are backordered. Currently Acumatica functionality requires prepayment to be made before the order can move to the open status. Once a partial shipment has been made the order is placed back into “Awaiting Payment”. How do other Acumatica clients get their SOs in a backorder status without taking a prepayment or capturing a payment for weeks or months until the product comes in?
How does one deal with 2 uom’s where the conversion is not constant?Example Steel industryA pallet of sheets never weights the same. 100 sheets might weigh a ton with one PO Receipts and then next week 1.01 tons.Also, what would be a solution where I Order in kg’s, I sell in Kg’s but I stock count in Sheets/each. what would be a good option for the base UOM? Remember I have variable UOM Conversion factor.
Using the Fedex plugin on v2022 R1. We get this error when clicking Confirm Shipment. The Shop for Rates button works fine. This is connecting to the Production Fedex account.When using the Test Fedex account, we don't get the error. It seems there's a setting on the Production account that we're missing?
Hi,I am to new to Acumatica. We have an A/P approval workflow configured based on project accountants and project managers assigned to a project. However, A/P invoices are showing up to be approved for users that are not one of the approvers under Data views in Vendor Documents to Approve. How can I configure this so the invoices not are not assigned to the approver show up on the list. Thank you,
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.
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.
I have a customer who wants to be able to put a location on a PO Receipt for nonstock items.They do not want to make these items stock items but they need to know where to go in their warehouse to find these items. For example, hardware is not tracked as an inventory item, it’s an expense. But, they need to be able to tell someone where to go to find it.They do not have set warehouse locations for any of their stock/nonstock items, they put them away in any available space in the warehouse and enter the location on the PO Receipt.I have considered creating a user defined field and adding that to the Detail grid on the PO Receipt, but was wondering if there were any other solutions.Thank you.
Our customer is looking at dumping StarShip because of the horrible integration. We suggested Easy Post but I need to confirm 2 things that I believe are correct but can’t find the documentation.Can Easy Post do or allow Rate shopping? Last time I configured it was 2 years ago and I forgot. I am pretty sure I read that clients can use their previously negotiated rates through Easy Post. Is that correct?Sorry for the silly questions.Thank you.
Hello Everyone, Whenever a SO is created, the qty is tag in a WH ID only and the location is unassigned so even if there are qty in the WH, it gives a “Negative Qty” error...any solution for this? I can not transfer to Unassigned too. Has this happened to others before? Thank you! Kind regards,mrivera67
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