Inventory, Orders Management, Warehouse Operations
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Receiving the following error when trying to create a shipment for a lotted item.Not sure I understand this error because there is 1 item available in that specified lot. This error happening on all lotted items on Sales Orders.
A user created a shipment with an incorrect quantity and prepared an invoice. The associated Shipment 000123 has a Confirmed status. When trying to correct the shipment the message is:Shipment already posted to inventory or invoiced for order SO 03697601, shipment cannot be reopened.The associated invoice has a Balanced status. My understanding is that we need release the invoice, then create a sale order Credit Memo to return the inventory, and finally create a new shipment. However when attempting to release the invoice the error is:The Status for 000123 Shipment cannot be updated The same error message appears when trying to delete the balanced invoice. It seems like there is some corruption or inconsistency in the data. We have also opened a ticket with support, but hoping maybe someone on this message board has seen this situation and can offer your wisdom.Any thoughts on how best to untangle it?
Hello all, I am in the process of configuring integrated shipping. When I try to confirm the shipment for a UPS carrier, it returns “Carrier Service returned error. 120309:Missing or invalid ship from phone number”. What is causing this error? Thanks!
Hello,Is there a way to setup an Alert or Notification that will let us know that inventory has dropped below a certain level with Acumatica. Thanks,Nelson
We are looking for a Factoring Management Application that is or can be integrated with the Acumatica ERP. If you or your client are also looking into this, please let me know. We can work together and save money. Our client is implementing the Acumatica ERP. The client uses currently factoring that provides them a loan against their customer invoices. Because the client has to order their materials from China three to four months ahead of their sales order or demand, they need money to bridge that waiting time for sales orders. When the client creates a sales order, the sales order amount is submitted to the factoring company via the factoring private website/portal. If the factoring company approves the submitted sales order amount, only then will our client start the shipment of goods for that approved sales order.. The basic steps of the application should have the following features:Mark all the customers for which customer invoices are factored For a given sales order, check if t
MRP is indicating to buy 5,000 units of 173L8100 STK with the following action and promise dates. I have created two POs, one for 2,500 (promised on date of Jan 5, 2023) and another for 2,500 (promise date of Jan. 11, 2023). I have regenerated MRP but those two lines remain on the MRP Display. Why do they remain? When should they disappear from MRP Display?
We are not having a great experience using the ACM Payroll module and are looking to move to another service that integrates with AMC… Does anyone have any suggestions? We pay twice a month (15th & 30th) and commissions on the 20th. Any suggestions would be appreciated!Thanks in advance!
Confirm Shipment on the Shipment screen: After successful confirmation, for some reason I want to change some options to match the current shipment. But all the options on the screen are blocked I've re-edited a few locations but it doesn't seem to work and is blocked from all the default options of the information system on the screen All advice appreciated and thanks in advance..
Can we have a “Business Account” that is not a customer or a vendor? We have a need to have in Acumatica persons and companies related to our business but that are not customers or vendors. “Regulators” are an example. Other examples are trade associations. Can these types of person and companies be “Business Contacts” but not customers or vendors?
I’m looking for a solution how to scan POD documents in bulk (300 pages at a time) and the system should store them in the proper SO within Acumatica (identifying the proper order number from the document bar code) and then email them together as page two when creating and sending invoices to our customers, we don't want to use a mobile app for signatures, we hand a piece of paper to the driver for every delivery and when they return the signed document we want to have them in the system and use it to email it together with the invoice as proof of receiving the goods, any idea how to accomplish this would be very helpful, do to the volume scanning and dragging each document wont be an option, Thank you.
I add to Shipmentnrb and Invoicenrb in Sales Order primary list but shipment and invoice numbers are not generating. To generate numbers what i have to do.
In a sales quote, is it possible to enter in the anticipated costs of the goods on the quote? We can put in a non-stock item, but how do we show what the Gross profit percentage would be on the quote (internal info only of course!)
We create purchase orders for and item and then once we receive it, we do an inspection of the item. Once the inspection is complete, we determine that we are going to pay less for the item than what was on the purchase order. We need to change the inventory cost, pay the bill at the new amount, and close the purchase order. What would be the most efficient way to do this?
Hi Team,We have added two new custom fields in Process Shipment screen (Build 22.106.0015). One of the field is a date field, when we applied sort ascending filter to that field, it is not working as expected. On our verification we identified that till 22 pages it worked fine but after that the dates sorts are irregular.In the above screen shot original order date jumped to 11/21/2022 to 7/21/2022. Can you please review attached sample code and suggest the modifications to fix the issue.Thank you!
We have a requirement to attach custom report to email as an attachment. As per our requirement we created a process screen for this. Issue we are facing is, when we use below line of code we are getting “OBJECT REFERENCE ERRO”, can you please have a look at below sample code. public class ProcessReports : PXGraph<ProcessReports> { [InjectDependency] protected IReportLoaderService ReportLoader { get; private set; } [InjectDependency] protected IReportRenderer ReportRenderer { get; private set; } public PXCancel<DACName> Cancel; public PXProcessing<DACName, Where<DACName.DACName, Equal<OPR>>> QueueList; public ProcessReports() { QueueList.SetProcessDelegate(delegate (List<DACName> list) { SaveFile(list, true); }); } public static void SaveFile(List<DACName> list, bool aIsMassProcess) { new KWProcessWorkCente
Hello:I want to create a purchase order and sales order by intercompany. I attached the message error.Please if someone can help me.Best regards
