Manufacturing

We have a production order with an operation for service.  The operation contains a non-stock item for the service.When I click “create purchase order” I get this error. Here is the non-stock service on the operation 

Status of scanned material moves is "Balanced", we want them to be "Released" so we don’t have to go in and release these manually.Any suggestions? Thanks! 

Hi All,When I create a Material Transaction for a Production Order type that has the following settings, all materials in the system still show up, yet I just get an error. Is there some setting in the system that gets rid of all materials in the Selection Box that are not on the Production Order BOM?It seems just odd especially when the Production Ticket is not being utilized as a source of what material was used.Any suggestions or just not possible?Production Order Type settings:   View in Materials Transaction:  

Could some one know how to schedule Regenerate MRP daily (every 7:00pm), I have done the schedule setting but is not working.  

Any one ever convert the [AMProdOper.RunUnitTime]  into minutes for a GI? 

Hello,We have a quote with material on the operations.  We want to update all of the material costs used on the quote with the current material’s costs.  There does not seem to be a button or anything that says “update costs” or “refresh costs”.  It seems the only option is to manually research the current costs and manually enter them, or delete the material and re-add it to the quote. Am I missing something?  (Probably a big red button in the middle of the screen I am not seeing!) 

Is there anyway when setting parameters for ROP to NOT include production orders?  For purchased component parts, I do not want the calculation to include production orders as that qty should be “allocated” to that production order, therefore shouldn’t count as available inventory.

Hi I have a GI with one sort order (due date).  When adding to a dashboard as a data table widget and setting filters, it does not sort as per the GI.  Any suggestions? 

Hello!  im wondering where I need to mark within Acumatica to not include our expired material as available in the MRP? I am sure its a simple check mark, but I have not been able to find it.

Hi  I would like to automatically print the production ticket when production orders are released. I was wondering if I could do something like business event. Has anyone done anything like this before?  Thanks Matt

Is there functionality that allows for paperless traveler in Acumatica?

Hello,MRP is not using the promised date on the PO’s line item.It is using the date in the top summary area.Here is the PO.  The line item promised dates are much farther out than 10/31/22.Here is what MRP shows in the detail inquiry.  It is using the 10/31 date from the image above.We have confirmed changing the header date changes the date on the detail inquiry. 

Is there a way to allocate multiple Sales Orders to a single Production Order?  I have a client that is in a back order status for items with production orders in process.  They need a way to allocation what is being produced to the Sales Orders so they don’t get shipped to the wrong customer.  The production order is for 10 units while the Sales Orders are typically only for 1 or 2 units.

What is the best way to take inventory to 0 when trying to change your costing method on many items? Trying to do it via adjustments is a little difficult since you have to match qty left on hand by receipts. My thought is I would be able to do this via Inventory > Issues  Thanks for any help

We are just getting started with Acumatica so we have a lot to learn -  Is it possible in acumatica to build a routing that contains both sequential and parallel operations ? 

Team,Has someone done a customization to add formula editor column in product configurator options that allows us to add some useful/additional information on options level? Or is this in current product roadmap?The current Qty Required column is just quantity of component/option that is used mainly for stock consumption/costing but I need additional information such as cutting dimension to tell shop floor people at what exact length and width of material they need to cut, like in the example below. I have tried using formula editor on Attributes but each option in the configurator has different type of information to be added so ideally it’s a column next to each option.  

After clicking Calculate BOM Cost in the dialog box its not showing the cost value. 

Hi Team,Please let me know, how to add “Approval Process” on Bill of Material screen.I tried to follow the below link, but it is for customized screen.https://www.acumatica.com/blog/implementing-approval-process-on-custom-screens/https://stackoverflow.com/questions/52210880/adding-standard-approvals-to-custom-acumatica-erp-module Appreciate your help, thanks in advance Regards,Ramya

Hello,Except for one specific screen, production orders do not print with barcodes.We want the default to be printed with barcodes.So if you print the production ticket directly from the order, or use “Print Production Orders”, we want it to print with barcodes.  I don’t see anything in preferences about this.Any thoughts? 

Hello,We have multiple warehouses.  All sell/MFG the same products.  We’d prefer not to have a BOM for each warehouse since they are all the same.  However, when I regen MRP after entering a sales order, I get different results if the warehouse on the sales order differs from warehouse on the BOM.Example:Finished product with 4 different materials.Enter a sales order for the finished product using the warehouse on the BOM. Regen MRP MRP Display suggests a production order for the finished product AND purchase suggestions for the materials  (this is the desired behavior)Enter a sales order for the finished product using a warehouse NOT ON THE BOM. Regen MRP MRP Display ONLY suggests a production order for the finished product.  It does NOT suggest anything for the needed materials.I have tried using substitution work centers and see no difference in behavior. Again, I am just trying to avoid having 7 different BOMs for the same finished part just because it is being made in a different

Hi all - I’ve run into a situation I am hoping someone can provide insight / a solution for. We had a production order (RO A) for quantity 4. Welding completed OP ID 10 for quantity 10 (they built 6 over). Assembly processed RO OP ID 20 and 30 for quantity 4 and then RO A was closed. The cost of the 6 extra welded parts were rolled into that of the 4 completed parts. Is there a way to reopen a production order to complete OP ID 20 and 30 for the remaining 6?Any advice is appreciated - thanks! 

Can anyone tell me how individual production orders can be prioritised (reordered) in planned production orders?I.e. Sales would like to produce individual production orders earlier than planned or place new orders with high priority before other production orders. Is this possible? If so, how?

We produce labels for our subassemblies based on inventory receipts that are generated in the production process. This has worked well for us in the past as we have only ever manufactured in singular large lots based on the production process. Below is an example of a label that produced 936 pieces of wood.However we are now generating multiple lots from singular production orders (EX: 6 lots of 156 pieces) which is causing the lots to pull in as <split>. This is because the lots have been pushed to the line details tab as there are multiple for a single line. Please see example below.Now the barcodes will not generate on the labels because it pulls directly from the receipt page. There are two possible solutions for this, neither of which I am sure how to execute:If we could specify in the production order that we’d like to generate 6 lots of 156 pieces so that they would appear that way on the on the receipt, then there would be no problem. However, I have found nothing that sp

Good morning MFG Community. I am running 22.108.0024. I am entering and Expiration date on one material on the BOM lets say 9/30/2022. I am adding a new Material to the BOM with an Effective date of 10/1/2022. My assumption would be if a create a production order with due date and start date of 9/15/2022 I should see material A on the production order details because the due date and required date are before 9/30/2022. On the other hand, if I crate a future order today for 10/10/2022. I would expect material A to drop off because of the expiration date of 9/30/2022 and the new item B to be added because of the effective date of 10/1/2022. I can not get this to work. No matter what I do, any future orders still have part A and do not show part B

I want to update the warehouse for a specific material on my BOMS. I created an import scenario with the goal of identifying the BOM id and inserting the warehouse however I keep getting an error. I made sure to uncheck the lines with -1 to prevent a new line from being created. I feel like I am missing a line to allow this to work. Any help is greatly appreciated!