Does anyone have thoughts on how I might supply inventory balances to the system externally without having to manage inflows (Purchase Receipts) and outflows (selling stock from the warehouse)?
As we test transitioning from our old system, we’d like to use the balances from the old system but allow the new system to enforce order limits, etc.
I’m guessing this is not a thing, but I’m curious if anyone has any clever tricks to make this work...
Hi
What about Inventory Receipts? I know you can use those to bring in balances.
You could also do an import scenario to bring them in as well.
What is the external system? Are you using a connector between Acumatica and an eCommerce platform?
No it’s just our legacy ERP system. We push the data out programmatically and use the REST APIs in Acumatica to push it in.
In this case, I believe the Inventory Receipt is your best option. You can create one receipt with many lines and possibly do that once a day.
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