Distribution

My client has over 3000 variants and will be converting their web site to Big Commerce.  I have added all of the Variants to the item classes but now I need to import the template items but it insists I have default column attribute - most of the template items have a single variant which will be the Row Variant.  How can I, turn off the Active flag and only have active the single variant I need for the Row.  Adding a dummy column variant would overcome the issue but them I would need to go back and somehow make inactive the variants and remove the dummy,  

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Hello! Have anyone created an Import Scenario to link Purchase Orders to Sales Orders in bulk. If so, can you please share.  Thank You!

when I adjusted quantity + , the adjust value go to received not adjusted columnwhen I adjusted quantity - , the adjust value got to issued not adjusted column

I had 3 error messages, and it cannot create invoice as below:1.The sales order line has no active link to a line of a purchase order.2.Lines with zero-unit cost and lines that are marked for dropship are not included in the calculation of margin for sales orders.3.Order SO 000077.Thanks so much for your help and sharing.

Here’s the scenario:We are creating a large blanket PO for ~ 30 different countertops which are all custom and will be drop-shipped to different customers. We would like to be able to link the drop-ship POs to both the blanket PO as well as linked to the end-customer Sales Order. Is it possible to be linked to both?    

Hello! We are just starting to use the Purchase Request / Requisition functionality and we wanted to automate the conversion of Requests → Requisitions. We are going to primarily use this functionality for three types of purchases:General Purchases: Non-SO related goods that can be used anywhere (can be multi-vendor) Quoted Purchases: Quoted goods that are specific to a SO and must be ordered by the quote. By Description Purchases: Typical PPE, Office Supplies, Software, etc. However, I am getting stuck when trying to create automation schedules for these goods. I am having trouble building an automation schedule that creates requisitions by the specific vendor (for general purchases) and another automation schedule that creates requisitions by the specific quote (for quoted purchases).  The two issues are, firstly, when I run an automation schedule for General Purchase requests, I find that regardless of the vendor, all processed lines get combined into one big requisition. The second

At first I would click on an email and the add-in and the add-in would prompt me to sign in, create a lead, view or do anything else but now it just displays an empty screen. 

Good day I want to know how best can I add a flag or watermark that indicates that a specific report is a re-print for instance a sales invoice or a Payment to a supplier report?

IN Error: Due to inventory item allocations, the available-for-shipping quantity of the Inventory ID lot/serial number of the Inventory ID item will become negative. Reduce the allocated quantity by 1.00 EA before releasing the adjustment. For details, see the Allocations Affected by Inventory Adjustments report. I get the above error for doing an inventory adjustments after cycle count.

How to change the Warehouse ID while using copying the Inventory transfer?

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

Hello all,How shall I allow a user to manually select a commission period?  

I was wondering if there was a way to prevent a shipment from being created on a Sales Order that has no Ship Via and/or Shipping Terms selected? Unfortunately we have a problem with sales reps not doing due diligence to check the Shipping tab prior to creating a shipment and it creates confusion and time wastes in the warehouse when a pick ticket prints with no shipping information on it.

I am trying to create process for users here to use Activity Tasks for order/quote follow up.  I keep getting an error stating  Custom Week cannot be found. Custom Week's must be generated with date greater than 4/24/2025.  What am I doing wrong? 

Hello all,How shall I allow a user to manually select a commission period?  

Hi Team,We're running into an error it I believe is related to the inter-branch mapping. See screen shot below. We are not able to transfer beer from BLBREW to BLREST. This is a critical process in our operation that needs to be rectified ASAP.

With regards to this topic top-selling-items-in-a-generic-inquiry-27114.We have followed this reply: SoLine TableSo far so good, except we would like to accurately display the quantity based on a given time period (specifically for the past year to date). If we just add OrderDate as a column it doesn’t display the correct quantity for that time period when filtered.What is the best way to accurately display the quantity for a certain time period (instead of just all time quantity totals)? 

Is there a way to assign a weight (possibly at the time the PO Receipt is entered) to a lot/Serial #?  We would like to have a way to show the weight on an item on the shipment confirmation.  We use lot tracked inventory items for a wide variety of special order items so it wouldn’t be possible for us to assign the weight to an Inventory ID.Thanks 

Is there a way to record in a purchase receipt the country of origin of parts received? Sometimes I’ll order parts from a vendor and I won’t find out what the country of origin is until I look over the packing list. 

The system is throwing the below mentioned error while I am trying to generate Intercompany Sales Order. Here I have defined separate warehouses for both purchasing and selling companies.     Have even removed the default warehouse from the stock items.   And the below error for the Lot/Serial tracked stock items.   Kindly let me know if i am missing here something and how to resolve this error. Thank you.

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

Hi I have a requirement to set up discounts for specific set of items which have the same price class, from one specific warehouse and to some specific customers. In the discount codes I don't see an option for this. Is there any way that I could set up the discount? The example is I have some items in a clearance warehouse, For my best customers sold with an additional discount.  Additional Discount is given only for  some selected Items.Thank you,Dulanjana

How can we generate an invoice for recognition transection after runing  Recognition it only generates a batch number. If we want an invoice, what do we do?