Distribution

Hello, What Do I need setup to show next screen:Best regards and thank you  

We have several business units, setup as branches, which share numerous customers and vendors in common.  We are looking for a way to control which customer and vendor discounts are applied based upon the branch of the order. For example, Branch A is extending a 25% discount to Customer A; Branch B is extending a 20% discount to Customer X.I understand that Acumatica uses a 2-factor matching strategy and our current customer discount setup is ‘Customer and Item Price Class’.  Does anyone have a manageable method that might help extend differentiation to include Branch?  We have hundreds of discounts and 7 branches (currently) that we would need to manage.TIA!Eric

do you have any video to do a physichal inventory by scan

FYI...Hi, We found an issue when upgrading to 22.103.0018 :“Sales orders that remained open and were processed after the upgrade lost taxes”We solved it ICorrecting them (those that were posted) and add the taxes to calculate them again and post them.:) 

Hello!It is able to change the details of the sales order though it is in the open status, especially the quantity and the price. Is there is a way to prevent making changes to an order which is in the open status?Amanda 

Hello all,I have been trying to add medium & flat rate shipping methods in ship via codes, but they arent appearing in the list. The integration with stamps.com and acumatica shows successful, but not able to see medium & flat rate. 

hi expert.I have problem in below image. I custom warning if value field Weight and Volume negative, when I type 0.000000 → show warning → recent value field Weight in screen = 0.00100 (old value). I dont want refresh value this field. ( recent value field Weight in screen = 0.000000).Can you help me?Thank you so much. 

hello, I'm trying to set up an event to receive notification when payment details change.I've set up the audit trail, a generic query showing updates and the event, but I'm not getting the notification that a new change has been made. Some help please..Thank you in advance. 

Hi Everyone ,Pleaase Assist . i have client that would like to get a POR report that excludes returned receipt lines. I thought i could use the returned Quantity of receiptline DAC.However this field is not available on the report , i check the DAC and it gave me the following : the field is no-existent in the DBIs there a way i cant exclude returned receipts except for this one, please assist.

Is there a way to assign a weight (possibly at the time the PO Receipt is entered) to a lot/Serial #?  We would like to have a way to show the weight on an item on the shipment confirmation.  We use lot tracked inventory items for a wide variety of special order items so it wouldn’t be possible for us to assign the weight to an Inventory ID.Thanks 

We are trying to combine shipments for a specific customer. Have a job scheduled to run weekly to Create Shipments. Trying to create them to ship a few days from when the job runs for anything scheduled to ship within the next week and a half. This screenshot is from 5/15, to help understand the relative dates:Location, ship via, use customer’s account are all the same across 3 orders, and the order line ship on dates are before 5/25. SO Order Type ship separately is unchecked, and it’s unchecked for each order. We ended up with 3 shipments, each with a different ship date. It looks like instead of combining the shipments into one on the date specified as Shipment Date in the automation, it is using the SO Order Line Ship On date and making separate shipments. Is this correct behavior? Does anyone know of a way to automate combining shipments with different ship on dates within a window?

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;                SHWKSOOrderView.Cache.Insert(dac);                yield return dac;            }        }        #endregion        #

The command @ship through mobile device is currently not supported, am I right?We want to be able to enter box package weight as well as dimension from mobile device after pick and pack, how can we achieve this?

 I encountered an issue where the tax amount is getting removed from the document total whenever I select a check as the prepayment method.

We have a client who is looking for Planogram software that is or can be integrated to Acumatica.

When we process the Transfer Order using the MRP Display screen, the line falls off immediately, but when we Regen the MRP, it comes back. Why does it come back when there is a Transfer Order in for it? The Transfer Order is from the Sales Order, which creates a Demand type, not a supply type. But shouldn’t that create a new line of demand on the MRP Display? It does not create a new line, it only brings back the same line we just selected and created the Transfer Order from. Is there a setting to get that line to stay off after transacting against it? Or is there a way to make MRP create a Transfer Order that would look like supply and link it to the Sales Order that it was processed for?

For the PO Error: The line cannot be deleted because one or multiple prepayment requests have been generated for this order. To proceed, delete prepayment requests first. I have tested out a few things of voiding the prepayment and removing the item on the prepayment, but is it possible to delete a PO Line with a Voided Prepayment attached? I cannot seem to have any luck. Thanks,RJ 

Is there a way to disable shipment confirmation for scanner handler?

 My Requirement is that on every release of a purchase receipt, I need to raise fieldupdated event of each inventory id’s last cost field. I have a chain of events that is attached further with Last Cost field updated event. I tried various ways but that event isn't triggering programmatically. If values entered manually in that field, it works perfectly fine.

I have an interesting scenario, and I’m not sure if there is a broader need for this, so I’m not posting it as an idea. We have different types of customers, i.e. Wholesale, Retail, Online Marketplace.When we buy stock items, we estimate how much each type will sell over the period we’re buying for. We want to be able to restrict the amount they are allowed to sell before replenishing their stock level. Example, we buy 300 of an item monthly, the estimation is that each division (type of customer) will sell 100 in that period. Then we get a big order from a wholesale customer that depletes the wholesale stock and some of the other stock. Now our retail locations won’t have enough, and it hurts their sales numbers. We’re currently developing a custom solution for this but would love to hear what others think. Having different items in Acumatica, or hard allocating for a specific customer, or having different virtual warehouses won’t work for us, as it would greatly impact our warehouse

Just looking for confirmation and clarification for my client. 1. WIP?  I am looking for confirmation that once the ISSUE of components happens, the component is removed from the ON Hand Qty of the Component.  And that there is NOT a step to verify the count of materials on WIP?So my client would count only the components NOT issued to production orders.  2.Shipments? -They WOULD count Finished Goods on shipments, that have NOT left the building, correct.  They Update IN - has not been done, so these should still be ON HAND correct?  Thanks - the documentation in Acumatica for the Physical count isn’t clear on these topics.

I was wondering if there was a way to prevent a shipment from being created on a Sales Order that has no Ship Via and/or Shipping Terms selected? Unfortunately we have a problem with sales reps not doing due diligence to check the Shipping tab prior to creating a shipment and it creates confusion and time wastes in the warehouse when a pick ticket prints with no shipping information on it.

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.

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