Distribution

Hello,I have a SO with 22 lines that all ship at different times.  I have shipped Line 1, but once I did that Acumatica ‘Completed’ the SO.  My intent was to leave the SO open until all items have shipped.  My questions are:Why did it close the SO without shipping complete? Can I reopen this SO so I can get the ‘Create Shipment’ prompt again?Thanks! 

How to enable subitem in module inventory in acumatica version 2023R2

Hi,I'm seeking assistance with an issue regarding duplicate lines generated in the packing slip report. The problem arises when linking the ARTran table to the SOOrderShipment table.I have attached the packing slip report for reference. Could someone please provide guidance on resolving this issue? Thank you in advance for your assistance.

We drop-ship countertops (inventory ID is SOLID SURFACE) to the end customer. We have the SKU set up so it defaults to Mark for PO = TRUE with type drop ship. This works when adding directly to the Sales Order. However, all our orders begin as Opportunities and are subsequently converted to Sales Orders. I have just noticed when adding SOLID SURFACE to an Opportunity, this default Mark for PO button does not get clicked. Once it is converted from Opportunity to Sales Order, the Mark for PO button is not clicked. This results in Purchasing not being flagged to send a PO for this item. Is this a feature or a bug? Why do the defaults not apply to the Opportunity? Anyway to get around this?    

Hi,If we create a shipment with a future date, so it can be picked and staged, there is nothing preventing or warning a user from completing the shipment early.Is this correct?Basically, we want the shipment to ship only on its shipment date.We use Pick, Pack, and Ship.I have looked here in the forums and in the documentation but unable to find a solution. Thanks in advance.

I’m currently using Acumatica 2023 R1. When I upload a vendor price worksheet with multiple lines, only the last line shows up. No issues with the sales price worksheet though.Has anyone had a similar issue and/or have a fix?Thanks!

Can you merge duplicate items into one item number?The intent is to preserve the history of both items in one (These items should have always been one) Quantities of both items should be summed together into 1 fieldMerging of duplicate entries can already be done in Acumatica for Business Accounts and Customers, I am looking for largely the same thing for items.Can this be done?

Can you merge duplicate items into one item number?The intent is to preserve the history of both items in one (These items should have always been one) Quantities of both items should be summed together into 1 fieldMerging of duplicate entries can already be done in Acumatica for Business Accounts and Customers, I am looking for largely the same thing for items.I posted this in the wrong forum earlier.Can this be done?

We have individual SKUs that ship in more than one box.  In the Acumatica pick, pack, and ship process, the Acumatica workflow seems only to accommodate one box / one shipping label per SKU.  How can we print multiple shipping labels for a multiple-box SKU?  We do not have Acumatica WMS.  Your help is greatly appreciated. 

HelloIs it possible to use Related Items in the same way that you can on the Sales Order screen SO301000 with the Sales Quote screen CR304500.ThanksMatt

I’m implementing Requisitions and have set up approval maps. But they want to allow the creator of a requisition to add an approver on the fly. These additions don’t have a pre-defined criteria, so adding to approval map won’t work. It’s a case by case scenario. I see there’s a + button on the Approvals tab, but it’s always disabled. Does anyone know if Acumatica allows this to be enabled without customization? I’ve looked into it, but haven’t found anything.   

I am trying to print pick list without seeing the preview screen.  The warehouse will be printing multiple pick tickets at a time and do not need or want to see the preview.I have the pick ticket printer setup with Device Hub.  I have set it as the default printer.  When I use Process Shipments to print the pick list the print goes directly to the printer but it also shows the print preview screen.  Is there a setting or a parm I have to pass to bypass the preview screen? Print Preview: Running V2022R1

Hi,A client has recently started using Pick Lists in the system with their new Bluetooth scanners, and they have noticed that the UOM shown in the Pick List grid (first image below) does not match what is in the Shipment (second image below) which is therefore causing the quantity to display as a decimal rather than a whole number.I had a look at one of the items shown in the Pick List grid and can see that it has a conversion set up from PK50 to CT1000, as shown in the third image below. I am under the impression that this is affecting what is displaying in the Pick List grid. I may be wrong though, so let me know if there is a different process for how this comes through.If this calculation is having an effect, would updating the Base Unit field for this item be the solution? As you can see in the third image, the Base Unit is set to CT500, which is what is displaying in the Pick List UOM column.Let me know if I can provide any further information.Kind regards,AndrewThis is for item

A client wants to print the AR Invoice and Copy of the Invoice at one push of the print button.To achieve this I added a sub-report which AR Invoice form AR641000, on the report footer. The sub-report is the Copy Tax Invoice, both forms are supposed to print in A4 format. Page 1 (Original invoice prints well) but Page 2 (Copy Tax Invoice) prints all details but stuffs it in half the page. The sub-totals from the group footer are pushed up right close to the lines? Has anyone come across this? I have even increased the size of the sub-report but nothing works

Why does this ‘Error Processing PO’ in EDI Status column and ‘Error’ in Error Status column appears ?How to ged rid of the this error ?  

Is there any way to force the User Customer’s Account box to be checked, by default, when the Ship Via selected is related to the Carrier where the customer has an account setup?  

Hi! is it possible to always set certain items to dropship on the sales order line? I’m aware you can flag Mark for PO and select dropship but we have certain items that are always dropship.

Is anyone working with Pacejet and received this notice ?  

Hi All, We are trying to expose File names and potential other Data to a GI.One usecase is Shipments that are being signed on Delivery through the native Mobile App.I don’t see a Flag indicating it was signed in the DAC Schemas but a signature file is attached.We would be able to utilize this for our Reporting and Analysis if we can expose the File Name. I tried joining PX.SM.UploadFileWithIDSelector and PX.SM.UploadFile via the NoteID field but just got blank results in the Inquiry for the file Data. Any ideas how this can be made happen?

Where can I modify / add “Opporunity Stages”?

Aside from the use of attributes in a nonstock item is there any functionality that lets us add lead times to a nonstock item?

We are trying to change the Lot/Serial Class of an item to any other lot/serial class with different Tracking Method. If the prior class was Serialized with Lot/Serial class as "Default" and have tracking method as "Not Tracked" and Assignment Method as "When Received". However, If we try to change the lot/serial class of an item to any other lot/serial class We are getting an error as "Lot/serial class cannot be changed when its tracking method is not compatible with the previous class and the item is in use." We tried with zeroed out the quantity on hand for the item and ensured that there are no allocations for this stock item, but it won't work.How can we successfully change the Lot/Serial Class in this scenario? Lot Serial Issue Lot Serial Class  

How to add the company logo to the purchase order screen print form in Acumatica

I could identify individual sales orders that has attachment or notes , however I would like to see the list of sales order that has NOTES in it by filtering . Also I would like to see the sales orders that has attachements in it. I want to filter the sales order based on these conditions in the Sales Orders screen.