Distribution

Hello! When I create a requisition, it shows me the Estimate cost on the line level. is there’s a way I can prevent adding information to the estimated cost fields?Thank you!

how to can we solve it ?

In our warehouse, only one lot/serial can be stored in a location at the time. In Acumatica is there a feature or method to limit the location to store only one lot/serial number?

Does anyone know of a way to track the SO sales and shipment of an inventory ID back to the PO Receipt that was used to cost that item when invoiced?  The majority of our inventory is setup as FIFO costing, the rest is by serial number.

Hello,I want to set up a fixed price for a customer so that the price is unchanged according to quantity.In fact, the customer's exact requirement is that, depending on the quantity band, the price is either a fixed price or per unit:- Band 1: <600 ==> fixed price- Band 2: from 601 to 4000 ==> quantity rate- Band 3: over 400 ==> quantitative rateWith the sales price screen, you can manage quantity-based prices for bands 2 and 3 by defining the price per unit, but how can you manage band 1 so that the price is always the same regardless of the quantity entered on the order line?How can we manage this type of case with Flex, please?Thank you in advance

Hi, I have created a new business event in the system, which is set to trigger when the PO receipt line date matches today's date. The event is correctly triggering based on this condition, but it is returning the following error:Index was out of range. Must be non-negative and less than the size of the collection.Parameter name: indexCould someone please help me with this?  I’ve attached business event for your reference. 

Team, I am trying to delete the Kit Specification and unable to do so getting the following error. Error: The value in the Primary Component field must match one of the Component IDs. Thanks,H

I have a client that is on 24R1. They setup their companies without branches. However, when they go to enter a A/P bill under the details section only one company is showing up to select from. See below. There is no company restriction setup. Can someone help me to try to figure this out?  Here is the list of companies:  Thanks, Frances 

Hello all,Can anyone let me know how we can implement the vendor approval workflow apart from customization?Thanks in advance.

Does DRP assist in planning for overstock purchase returns? 

Has anyone set up EasyPost to work with FedEx Express ?

Hi everyone, Is there anyone you know how I can add the 2-Way Inventory Transfer in the Mobile App?

Currently when configuring the OAuth2 for the users, I have to create the external app settings per user, is there a way to make one external app configuration that can be seen by all the users. This will allow us to put in the secret client ID only once for everyone.  

How do I set up the Expense Module to be able to see all the expense receipts and claims.  I am assigned the Admin role.  However, I don’t have the ability to see all employee expense receipts and claims.  I can all view my employee numbers.  I didn’t set the security.  Any ideas how to make this change.  My work around is to log on to the user to troubleshoot issues.Evan

We are tracking the Inventory by Project Qty and Cost. and we require to do a full physical inventory by project to be able to track the cost of items at project level.Can someone please assist with this?Thanks,Foujan

Hello Everyone,I am working with the Mobile App “Pick, Pack, and Ship” mode. I am not able to confirm incomplete shipments, for example if 12 units are ordered on the transfer order and only 10 units are picked, the app will not allow me to confirm the shipment. Is there a way around this on the mobile app?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?

Has anyone had an issue with acumatica pulling all the info from UPS back into the shipment with the shipping integration tool?  I’ve noticed that when I get a shipment that has at least 10 boxes/packages, it won’t pull all the tracking numbers back into acumatica and the shipping cost has to be adjusted as well because its only pulling the cost of the boxes pulled back into the shipment in acumatica.  

Hi Everyone,  I want to create a KPI dashboard for our warehouse. Besides the obvious number of open/late shipments, we want to measure productivity. i.e., the average time it takes to pick a shipment after the pick ticket is printed/assigned. How often do locations need to be changed due to inaccurate inventory. I'm not sure where this information is stored in Acumatica, if it is at all. Can anyone shed some light on this? Does anyone have any ideas?  

Does anyone know what Acumatica’s response to this is?  The original post was 10 months ago and it seems like we are 3 wks away from our UPS utility not functioning with still no solution available from Acumatica. I have added a new branch and am unable to setup UPS for that facility which is a problem.  

I am new to GI’s. I am trying to expose the G/L accounts for the items below for the GI Inquiry under Vendors. I also need to expose the Account e-mail field to the Vendor GI Inquiry as well. Also, what table do I need to add below to get the above Data: Also, what relations do I need to add to below.  Any help would be greatly appreciated?  Thanks,Frances    

Are you using Pacejet for international shipments?  If so, are you able to produce a commercial invoice in base or CAD currency?  Seeking advice based on your experience. 

Is there a way for the Attributes to appear on the po screen?

We have individual Sales Orders that require multiple shipping methods. Is there any way to override the Ship Via designated in the SO Header on the Detail Line?

Hi All, This is my first customization in acumatica. I am an absolute beginner to this. My requirement is as below:I need to update the default scan qty from 1 to 0 in pick pack ship and other similar forms( both web and mobile app). Currently its getting populated with 1 as default value. Please help me on this, how to do this and where to start with.  If this was a customization in base code, it would be easy to do so, by grabbing the development branch and setting a debugger to find out the flow. Since this has quite a different approach whichis new to me, so getting hard time to figure out.Any reference to the or something similar are really appreciated.