Manufacturing

Issues is a standard GI for Acumatica.  When a Customer SO is shipped, Acumatica posted the COGS side of the equation.  The customer is known as the customer shipment generates the transaction, therefore one would presume the customer field would populate on the GI.  We are running MRP, so the Prod Order is produced, moved to FG and then shipped from inventory.Am i missing something somewhere?cch 

Our team is currently in the middle of an implementation of Acumatica 2025R1. We have the manufacturing module.  With our existing process, we would make a production order for 100 parts with an outside process operation. We might only have a portion of the parts ready for outside processing, and would make a PO for those parts and send them for outside processing. Later, we may send another portion from the same production order on another purchase order, etc., until all parts have been sent for outside processing. The parts from the earlier PO might return before the other parts, and we would start working on the next operation for those quantities.  Is there a way to achieve this process in Acumatica? We want to be able to track the costs from the purchase orders on the production order and track the quantities sent to the vendor, including how many have been returned and how many are waiting to go.

We create our Production Orders from our Sales Orders.  By default, the system will create the order for the full sales order quantity.Without having to create the Production Order via MRP, Is there a way to: Create the PRO for the shortfall amount automatically in Sales Order, Or be able to adjust the quantity before hitting CREATE.In example below, we have 5 in inventory, so we only need to make 11. 

Is anyone currently using ProNest with Data Sync integrated into Acumatica? If so, I'd be interested in hearing about your experience:How well does the integration work? What data are you exchanging between the systems? Did you use a standard connector, an Acumatica partner, or build the integration yourselves? How difficult was the implementation? Are there any limitations or issues you wish you had known about before starting?We're trying to understand what a typical implementation looks like and what level of effort to expect before moving forward.Thanks in advance for any insights.

Hello,We’ve been live in Acumatica for just over a month now and are running into some questions surrounding the MTO process. In short, inventory has been tied to a sales order as we expect in the MTO process. However, in some cases we’d like to remove the inventory allocation.If we go to the sales order and uncheck the Mark for Production box, that doesn’t seem to be removing the inventory allocated to the sales order. I understand the inventory was probably reserved during the sales order create process.Is there another process we aren’t aware of to remove the inventory allocation link to an existing sales order?

This is happening on a client and I cannot find the reason why the generated cost transaction has a different branch to the labour transaction, so it is causing incorrect GL entries.The data is all entered on the correct branch, so any ideas why the system generated cost transaction would have another branch to the source?

We have an issue where our team processed a production Move transaction for the incorrect qty. and work order closed. Finished goods is now overstated and raw/pack understated. What is the best way to return and deconstruct some of that product to reduce our FG and increase the Raw/Packs?

Hello all,I have a scenario where the end user procures fabric rolls in tonnes. The usual width of the roll is 10 meters however sometimes it comes to be around 9 meters or 11 meters. So even if they’re procuring in tonnes, how can we handle the variance in the dimension?Since the fabric is to be used into production, how to account for the same. 

Hello all,How can I create Production order based on MRP. So its like, based on SO, MRP will be generated and then the Production Order will be created. How to do so with MRP?Thanks.

If Use Fixed Manufacturing Time on Inventory Planning Preferences is not checked, we expect MRP to use manufacturing time from the BOM.We are having trouble getting it to take Queue Time into account. DA-L0 and DA-L1 both have a queue time of 4 days.Created an SO for DA-L0 on 3/15. Here is the MRP Result, with the planned action dates for the production orders being 3/15.Shouldn’t the queue time of 4 days force the action date back 4 days?If I create the RO from the SO, it does back up the start date. 

One of our clients recently went live on Acumatica and are struggling with easily logging time against multiple production orders at once. They are on 22.212.0046. The Multiple Clock Entry screen gets them close to what they need, but isn’t efficient for their shop floor team at all. They need to be able to select all production orders that are associated with a single sales order, clock into a work center, and then clock out of that work center. Ideally this could be done on the mobile app and via scanning, but that’s not supported. I tried exposing the Multiple Clock Entry screen on mobile but could not get it to be selectable when trying to add to a mobile workspace. (is there a step I’m missing here, or is this screen not supported on mobile?) With the browser interface, they can use column filters to select only the sales order and only the work centers they need, but they would still have to individually select all the lines to clock into -- there should be a “select all” option

While the new Production Orders by Build Capacity is nice, you still have to look at the critical materials one-by-one per production order. We will need a way to get the Critical Materials for ALL jobs.Previous “Solved” community entry: Critical Material Report | CommunityI’ve seen a few suggestions about GI’s in community, but this appears to be a very complicated GI to build - anyone willing to share theirs, that would work for 2025 R2? Thank you!! 

One of our warehouse locations cannot be used in any production orders. The system says its inactive, and has zero quantity. This is despite the fact that it clearly on in the warehouse tab, has quantity in it, and production consumption is enabled. The parts in this location can even be used in Sales Orders without issue. I’m not seeing any reason why this location wouldn’t be working while everything else is. What could be causing this issue? 

Up until recently our company has solely used production orders for our manufacturing process. We have found that we can use the Kit Assembly process and still have the lot tracking capabilities that we desire. The one thing that we loose out of the box is the ability to track labor associated with the kit assembly and have that labor cost be allocated to the item being created. Has anyone come up with a process for this? 

Hello all,I want to know if tyats a possibility to create inter-unit production processes have 2 sites in Acumatica? Can anyone guide me thru this.Thanks

Hello all,How can we have 2 different valuation methods for an item?So if I am procuring one material and my if I am producing that material, how it holds these 2 separate valuations?And what will be the COGS based on my valuation?Thanks.

Hi All, I am struggling with an import for the configurator maintenance screen. The last topics were years ago and those xml files error when i try them.  Am I right in my understanding that you need to have an import per feature for the options. So for each feature and that features options you would need to have a separate import or is this possible on one import. Any help or examples would be appreciated

Does anybody have an import scenario for the product configurator?

Hi all,I’m on 2025R1, using Production Order Maintenance, When I release materials for a Production Order linked to project 9795(Track by Project Quantity and Cost), Material Wizard 2 opens but shows no components, even though the Critical Materials screen shows enough on hand quantity for the production order. Release Material works fine for another project (9299-001- Track by Location). I verified the BOM and warehouse setup. Any ideas why this happens or what setting I might be missing? 

We have an scenario, where a customer they want to consider Project related Stock on MRP demand planning.For example, consider an item with a demand of 100 units and an available stock of 50 units, but this stock is tied to a project layer. The customer expects that any stock on a project layer should be excluded from standard MRP calculations.Additionally, there is another project-specific demand of 70 units for the same item. Since there are already 50 units available on the project layer, the system should only suggest purchasing the remaining 20 units.We understand that this functionality is currently not supported, but is there any plan to incorporate such logic in a future release?

We are trying to create Lot/Serial Allocations for a Manufacturing Move Transaction through the Contract-Based REST API.Environment:Acumatica Manufacturing 24.200.xxx Move Entry screen (AM302000) Lot/Serial tracked finished good Custom endpoint exposing MoveEntry and Generate actionScenario:Create a Move Transaction successfully through REST API. The transaction line is created with: Quantity = 2 LotSerialNbr = blank Allocations = empty In the Acumatica UI, the Generate Lot/Serial Numbers button is enabled and works correctly. However, when invoking the Generate action through REST API:POST /entity/{endpoint}/MoveEntry/Generatewe receive:PXActionDisabledException: The Generate button is disabled.Investigation:The Move Transaction is in Balanced status. Hold = false. Quantity exists on the transaction line. Allocations are empty. LotSerialNbr is blank. Generate button is enabled and executable from the UI. The exception occurs only through Contract-Based REST API.Questions:Is creatio

I found that when importing Production Order Labor in the modern UI in 25R2, the values 0130 is interpreted as minutes and the time is converted to 02:10. This also happens any where when time spent is entered like time cards, activities, etc. For example, and tab or enter you get.I have not tested the bill of material imports but I assume the same behavior.  

Hi SirWe would like to know what mean of production variance.As we do a disassembly transaction and notice that system auto generate “ production variance” May  i know what is this for? Please refer to the below.If based on below journal , does it mean the production variance 21.44 is reduce the inventory value as the double entry is credit account code14720 inventory.  

Wanted to share this with the community!  I think the visual helps a person understand Queue, Finish, and Move Times more quickly.

We build-to-order a configurable subassembly (that is linked to its parent) that we would like to pre-assign a serial # to.  When the shop floor employee does the final Move on the configurable subassembly, they will assign a serial # (system should auto-populate the pre-assigned serial # if qty = 1, but that’s a different subject).At this point, the system should know which serialized configurable subassembly goes with the parent production order (via the references tab of the production order), and I wish I could backflush the configurable subassembly into the parent production order (by the way, the reason I have to make the serial class issue method “User Enterable” is because one configurable subassembly in inventory might cost $1,000 more than another configurable subassembly with the same Inventory ID).  But when I attempt to backflush, it says I cannot because the issue method is “User Enterable”.If I type in the serial # that was assigned for the Move (when completing the conf