Inventory, Orders Management, Warehouse Operations
- 703 Topics
- 2,501 Replies
We sell a large and varied catalog of items, a segment of which is rope sold by the foot - one issue we deal with is getting shipments to be generated without splitting the location. When a customer orders 100ft of rope they generally want a single 100ft section and we don’t want pickers to pull from multiple locations to fulfill the line item. If we have stock in multiple locations, it would ideally drive the pick list to a single location based on the pick priority that has sufficient quantity for the entire line item. No split allowed I’ve wrapped my head around this multiple times trying to sort out the most clever way to force Acumatica not to split location IDs on these items or locations but failed to come up with anything that solves the issue. Anyone got a clever solution they’re already using? Ideally, there would be a setting at the item level (class or inventory item) or even at the location ID that would say allow/disallow split locations.
I try to update stock items screen, the LAST COST, by scenario. But the system shows me Failed to convert parameter value from a String to a Decimal.I have changed the format to numeric…. and many formats.Someone knows how to solve it.thank you
Customer has device hub and printers configuredCustomer has a custom PO receiving report to print to a specific paper printer.Is there a setting so that the report will always print to specific device hub printer ?Currently the report prints to the screen and then the browser / windows is used to select the printerI found help for the User Profile / Printer Setting Tab (pageid=8430c8b2-a79c-4f7b-9768-b0b7fad23a59) that says: In this table, you can list reports that you regularly print and specify the default printer to be used when you print each of these reports. When you print a report from the list, the system uses the assigned printer.I was not able to set a ‘default printer’ as described in this help. What am I missing?
Hello I have a problem with a report (sales order) that has chinese characters when exporting the report to pdfAlthough pdfFontEmbedded is set to TRUE On the same report, I like to diplay deciaml with , separator and space (Exp 1263.35 ==> 1 263,35) Thnx in advance
We have discount codes setup and assigned for all our items using item price class and customer price class and discounts are being applied properly in the SO document.However we also have special net customer prices setup for certain customers and items and in this case the price class discount is applied on top of the customer price we setup in sales prices.When a customer price is setup should this not be the final price and no other discounts applied?
We have a prospect who is ready to purchase Acumatica but have run into an issue with Landed costs.The prospect imports multiple items with different duty rates in one shipment from one vendor. When applying landed costs they need a way to parse the items that by class in order assign different duty rates.I thought of 2 solutions and need to know if either path would work:Add an Item Class filter to the Add PO lines panel or, Add an item class column to the landed cost TAB detail sectionSolution 2 would be ideal, if I understand properly, because it would allow a user to add multiple custom codes that would apply to only a particular class of goods.Am I correct? If so I will look at doing the modification.
Hello, We are having some negotiated items with customer, which we markup fixed amount based on cost.Like Item A, FIFO, fixed markup amount $ 5 per case First Purchase, $20 per case, then we sell $25 per case second purchase, $30 per case , then we sell $35 per case.Supposing we are having 100 cases $20 item A and 400 cases $30 cases item A.The perfect solution we are seeking for: is it possible that, after the 100 cases of $20 be sold out, then the sales price automatically jump up to $35.If this is not possible right now. Is there a way that can automatically reminder the human that the 100 cases of old inventory be sold out, you have to update the price.Please advise. Thank you.
Is there any setting or upcoming feature that will allow our customer to only pre-authorize the credit card for the amount being shipped when using the Create and Authorize process screen?I saw a pay by line option on the customer record but that did not seem to alter the pre-authorized amount, it always captures the whole sales order.Our client processes an incredible amount of SOs daily, many of which have back ordered items. Their clients are upset that their credit is tied up by pre-authorizations for the whole order, especially when some of the orders had shipments that were future dated.I know the pre-authorization falls off after a few days but their clients are still upset.
I am trying to configure the create and authorize process for our client but cannot get it to pick up credit card payments.From what I read and currently understand, I can use the Create and Authorize function in the Process Orders to look at all orders I want to ship and get a credit card pre-authorization.Client business process:The company will create products that are pre-sold up to 3 months before delivery. The same sales order may have multiple lines with different promise dates. When the product is ready to ship, the company will get a pre-authorizations to know what shipments should be created. The card will be charged once the shipment is confirmed.Configuration and issue:I set up a client with visatok as the payment method in the demo system. I entered a sales order for an in stock item with 2 lines. One had today's date and the other one had a future date. I used the create and authorize from the process order.Nothing showed up in the create and authorize screen. To validate
I have setup an email account for sending from Acumatica. When I send an email, for example using the email form attached to the Sales Order print feature, the email is not sent immediately. If I go to Send and Receive Email and “Process All”, it sends the email. What am I missing here in terms of setup, to get the system to send email as soon as the email is submitted to the system to be sent?
At the Summit, an integration with Amazon Business accounts was shown whereby an order placed on Amazon would be pulled down into Acumatica for approval. Once approved, Amazon would be sent a message to pick and complete the order. What is the status of this? Is it still planned?
Hello, we need help in recording Audit History when doing direct DB Updates, for some reason we are doing direct DB Updates to one screen, the data is updating correctly but that is not getting recorded in Audit history, do we have any other way to record audit history even if we are doing direct DB Updates. PXDatabase.Update<TableName>((PXDataFieldParam)new PXDataFieldAssign(“FieldName”, “FieldValue”),(PXDataFieldParam)new PXDataFieldRestrict("TableId", TableId));
When we tried to upload the file to the Document Detail tab under the sales order entry window, it only uploaded up to 1000 items. So is that the maximum line item we can enter in any single sales order entry? And do we have any alternatives that we can exceed 1000 line item in one single order? Sometimes we have a large order that might have thousand and thousand of BOM (Bill of Material).. In addition, we experienced tremendous of slowness when the sales order has reached about 1000 line items. For example, it might take us 3 minutes to update the pricing for one single line item or just change the characters of the stock item description.. it really create a bottleneck for our operation efficiency.
It’s important for a number of clients to get confirming of price and delivery from the vendor and not allow receipt of goods with confirming the PO. Manually you could keep the PO on hold or add something to the workflow. Does anyone know of a way to “force” the vendor to confirm the PO perhaps some integration to DocuSign or Adobe sign that could communicate back the customer that the vendor has received and confirmed the PO. The vendor of course could offer a different price and/or delivery,
Hey everyone, need a little sanity check here. Everything I’ve read, watched, etc. makes me sure that the Automated Replenishment process consist of starting with the Prepare Replenishment screen (IN508000), where we check items that have ‘Purchase’ as their replenishment source and a default vendor and ‘process’ them. Then they should show up on the Create Purchase Orders screen (PO505000) where we can create the POs. Yet, on our Live site (2020 R1 Build 20.118.0007), only occasionally does one of the items show on the Create Purchase Orders screen and on two test sites (2020 R1 Build 20.109.0032) and (2021 R1 Build 21.108.0032) they don’t show up at all. On the Prepare Replenishment screen, they get values in the Qty. Planned column. If they are not on the Create Purchase Orders screen, where are all of those Qty. Planned items or documents? Is there some setting that we’re missing, because we’ve gone over the end user and partner docs checklist multiple times, or do we have a
Is it possible to change the Lot/Serial class of a stock item if there are open allocated item plans
We would like to implement expiry tracking on some of our product ranges, but we’re currently unable to do so due to the following error.IN Error: Lot/serial class cannot be changed when its tracking method is not compatible with the previous class and the item is in use. We have made sure to check the type of exception and that it is not related to a similar issue, and can confirm that we’re making use of the ‘When Received’ method: We have made sure that there is no stock on hand for the item, however, there are quite a few allocated item plans against the stock item: We have reviewed a similar know issue, but this solution only makes mention to the following:users can change the lot/serial class for an item if the item is allocated by any of the following item plans (and not allocated by another items plans):PO Prepared SO Prepared PO Order SO Booked SO Back Order Purchase for Sales Order Prepared Drop Ship for Sales Order Prepared Drop Ship for Sales Order Purchase for Sales Order
Login to the community
Social LoginLogin with your Acumatica account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.