Inventory, Orders Management, Warehouse Operations
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Hello,I am familiar with Shipping Rules on customers.However, is there a way when entering a shipment to make the sales order LINE “complete” or “closed” directly in the shippping screen, or are shipping rules the only way to short ship a sales order line and close it short?Does “Cancel remainder” auto close the sales order line short?Does it close it even if you have inventory but choose not to ship it on this order? Ship Complete: Only completely fulfilled orders are allowed. Back Order Allowed: Back orders are allowed for the customer if some items are out of stock. Cancel Remainder: Orders should be shipped even if the quantities shipped are less than the quantities specified on the order. If all the requested items are out of stock, the order should be canceled.
Hello,No MRP. Just repleneshments.On stock item I put Min max method. reorder point of 2. Max QTY of 500.There are 20 on hand.I run Prepare replenishments and nothing shows in the screen.I uncheck “Only suggested items” and every part shows including this one. Why would it not be showing with “Only suggested items” checked?
Very new to this system so sorry for the dumb questions.I am packing a multi-box order and some how mid-packing the package got processed and I ended up starting a 3rd box. My bad.1- How do I remove product from the extra box, I tried the remove button but it keeps jumping to a different box and telling me No since the product is not in that box2- how do I remove the extra box, it is showing 3 when I only have 2.3- Is it possible to remove the box and ‘dump’ the contents in one move.Our old system had ‘unpack box’ and ‘remove box’ buttons. Thanks
If so, I’m interested in learning more about your business, how you currently handle those transactions, and what your product needs are around that.Please respond to this question, shoot me a DM in Community, or reach out to me directly: debra.mignola@acumatica.com.
In WMS Pick Pack the user can scan the barcode for the Item multiple times to increase the pick or pack qty. If the item scans are done quickly it is possible to have the item entered twice and then the error below. Is there a way to prevent this (other than slowing down or using set qty)? We want to be able to just scan, scan, scan, scan and have x qty Picked without stopping.Note this is being done on a workstation using chrome browser and a wired or wireless handle held scanner I have created a support ticket but looking for community feedback from those with WMS experience.
Hi expert.In this screen, When I choice Customer in Price Type Dropdown then Price Code Field will be visible, opposite I choice All Pricees in Price Type Dropdown then Price Code Field will be invisible. Now I want change flow, Price Code Field always visible. I try code below, but not effect. I forecast my code conflict with base function this screen. Please show me some suggestion. Thank you so much. var row = (ARSalesPriceFilter)e.Row; InvokeBaseHandler?.Invoke(cache, e); if (row != null && row.PriceType != null && PriceTypes["All Prices"].Equals(row.PriceType.Trim())) { PXUIFieldAttribute.SetVisible<ARSalesPriceFilter.priceCode>(cache, null, true); }
Hi every one. I added new field UsrETA to PO screen but in Project Code it not exists.can i miss a step?Thank you so much.
Hi experts,In the Sales Prices screen column Price Type only show Price Type = Customer. Now I want show Price Type = All. I have two solution:Customize attribute PriceType Update logic Select data when init screenCan you guide for me or sent me relating topic. Thank for your help.
Hi experts,what event dispatch on the screen finish show? I want show WebDialogResult after screen finish show. I research RowSelected – occurs when system should show record to the UI., but it not suitable. Thank for your help.
How do I unlink this PO so that I can link a new PO to this sales order?
I have a client who sells seeds and they need to have the Lot Number be segmented to show the Lot Number and the Seed Count. It would be something like N1234-1225, however those numbers are not dates or years and are never incremental. I know I can segment it, but all the options are non customizable. Does anyone have an idea on how I could make those user enterable without the system choosing the next number? I would prefer to not customize the screen though.
The alert note are actually visible only when we open a new transaction, but would be helpful to have it everytime we open any SO, PO… (all kind of transaction), or add an option to be visible always or only once. Some note need to appear even when an employee open an existing transaction to reduce risk of error, or because it might process by another one.
I want to know if we can directly convert a purchase request into purchase requisition. Is there a generic Acumatica flow for that ?? I was not able to see any actions related to that. Please help.Thanks
Hello:Someone can hepl me about this case. I attached a file with detail.Thank you so much.
I am finding that Avalara sales tax is being charged on carrier freight for states where the freight should be exempt. Is this a Avalara issue or a Acumatica issue ?https://www.avalara.com/blog/en/north-america/2022/02/how-to-handle-sales-tax-on-shipping-a-state-by-state-guide.html
Does anyone know if the Project Drop Ship Order type on the Sales Order line item is available in the 2023 R1 release or when it’s scheduled to be added?Thanks,Jim
I am trying to create a payment from the screen AP302000 and on selecting the Cash Account it comes out blank yet I have a number of Cash Accounts defined My Payment method is linked to the Cash Account as shown below If I manually try to enter in the Cash Account I get the error message shown below: “'Cash Account' cannot be found in the system. Please verify whether you have proper access rights to this object.”How do I resolve this issue ?The installation is on Acumatica Cloud ERP 2022 R2 Build 22.209.0029 with MySQL
We have a client who is looking for Planogram software that is or can be integrated to Acumatica.
Can someone suggest a way to use Acumatica “Opportunities” for our situation. We know how much a customer or prospect spends on supplies in a year. We want to create an “opportunity” for the yearly amount the customer or prospect will spend with all suppliers. For expample, a customer will spend $50,000 per year with all suppliers. We want to create a $50,000 “opportunity” and then as we write invoices throughout the year, we could see “how much” of the $50,000 “opportunity” we are getting. For example, if by June we wrote 5 invoices for $5,000 each, we would see we captured $25,000 of the $50,000 opportunity. Is this possible to do with Acumatica “opportunities”?
