Manufacturing

Hi,Have some questions on the “LINK PROD ORDER” button on the sales order, or the “LINK SALES ORDER” button on the production order. Is it possible to fill out a resulting pop up like this via the API? If not, how can I fill out the fields under “REFERENCES>SO REFERENCES” (SO Order Type, So Order Nbr, SO Line Nbr) on the Production Order when they are greyed out? Is there a way to un-grey these? If not, how can i fill out the fields under the line item on the Sales Order (Prod. Order Type and Production Nbr) when they are greyed out? Any help is much appreciated!!!Popup from LINK SALES ORDER button on Production Order

MRP has worked without issue Now every time it is run we are getting this error. Any ideas??  

I am trying to export a full part list with quantities for a specific BOM to excel that we can easily compare with our SolidWorks BOM to ensure they match on a new product line. Anyone have a helpful idea to do so without exporting each OP ID and phantom BOM individually and then combining into one excel spreadsheet?

Hello,If MRP display shows multiple lines for the same purchased stock item, I would like to be able to create one PO line to order what I need.If I select multiple lines for the same stock item, and click “Purchase” in MRP display, it creates a PO with multiple lines for the same stock item, just with the different quantities.  I would like one line with the entire amount. Similarly, if it is a MFG item, I would like one production order created when I hit the “Manufacture” button in MRP display. I can’t find any preference that sets this behavour.Thanks!

I facing problem when recording Labor - Quarantine for inventory item which using manual serial number. Anyone ever facing this problem and have solution to overcome it. Appreciate your advise.  

Hi All,Currently we are in the process in creating landed cost codes to start recording landed costs in the system. Would like to understand in detail on how this affects the valuation of the inventory, how its connected to the BOM, cost roll etc…Would really appreciate if anyone could share links, materials so I can read more on this topic.Thanks and Regards,Nazly

Hello,I am trying to understand the general process flow for scheduling in Acumatica.  Assuming all calendars and setup have occurred, what is the process for maintaining the schedule.Please let me know where the following falls down.  This is the proposed daily process for maintaining the schedule.APS Maintenance Process - “The process will fill the empty schedule days for each work centers for the next 180 days and adjust the schedule time blocks.” Rough Cut Planning - Run with action set to “Schedule” and “Process All” Running steps 1 and 2 above will rebuild and maintain your schedule so it is up to date and could be scheduled to run each night to keep it current.

I need help figuring out the missing piece on a Generic Inquiry.I want my users to be able to pull up a list of items needed for Planned, Released and In Process Work Orders. I have an inquiry started but it’s listing some items multiple times and it shouldn’t.The goal is for them to be able to see how much of Item A they need for the next 3 days or so and how much of Item B they need and so forth.I’m attaching screenshots with the linking currently on the inquiry. I think I have a join wrong or maybe there is a link missing…I would appreciate any input or if there is another way to get this info, please share. 

is there a way to reprint an ASN label after it’s already been completed. I know I can reprint if it’s not completed but not when it’s totally finished.

Hi is there an easier way to generate production tickets for the many levels of sub assemblies when using MRP for replenishing stock items?  Seems like a pain to run MRP Generation to create the parent, then keep re-running it over and over to generate all the children.  Any suggestions? thank you

We have many Inventory IDs (finished products) being manufactured at several site. So we are use to have several BOM IDs for the same Inventory ID. We are integrating our PLM (Arena) with Acumatica. In Arena we have the EBOM. Once the EBOM is synchronized into Acumatica, we are planning to customize each BOM ID, by using the Material “Phantom” option. We don’t know if this is the most efficient way of doing it and if this is even possible. It seems a lot of thing in Acumatica are locked and cannot be changed.Has anyone faced a similar situation?

Does anyone have an export scenario that will export BOM’s so that they can be imported into another tenant

Have you ever built a GI to show POs that are linked to Production Order, where the PO is raised through the MRP screen? can you please help pointing me to the right direction?I have a very simple scenario:User raises a Production Order (through Prod Order Maintenance) for one item, which has 1 component User regnerates MRP The component of the item is suggested in MRP Display User click Purchase - the PO is createdI’m trying to build a generic inquiry to show which PO is raised for which Production Order.What I have found so far is that:On the POLine, there’s a PlanID, which I can link to INItemPlan In INItemPlan, for the same component, there are actually 2 records: One have a PlanType = Production Demand - this line has a PlanID that is linked to the AMRPDetail table - where I can potentially get the Production Order Number, and this PlanID also linked to AMProdOper table, where I can also get the PO number, but only when the PO is raised through the Critical Material screen (which

are there any written manuals with screen shots to follow how to work in Acumatica

The client is a manufacturing company.The client wants to record Deferred COGS (Asset Type ; aside from Finished Goods) upon receipt and later on recognized COGS (Expense Type) upon Revenue recognition.

Is there a field for freight on the BOM.  I don't see one. 

if we enter bom and put on hold does it affect inventory

When Auto creating linked orders what are the factors that the process looks at to know which item to generate as a new Production Order?   

Acumatica has a costing method "Average Cost Period = Month".That is, at the end of the month, sum up all costs including (Materials, depreciation of the fixed assets, electricity bills, water bills, ...), divided by the total inventory of finished goods for the period.Unit Cost =  The total cost of production of that item/Quantity of finished goods

What part/module of Acumatica do you use to track PM’s on your company equipment?We need to track everything about our equipment to stay in accordance with ISO regulations and right now it’s a spreadsheet and Microsoft Planner.

I have a production order with 5 different OP IDs (0010 to 0050). In OP ID 0020, Part A is consumed. At OP ID 0040, it was discovered that Part A was not made correctly and it needs to be scrapped and replaced with a correct Part A. What’s the best way to go about solving this issue? 

Hello, How to use the day of the year in a batch/series number formula. For example, today is 03/29/2022, so on the 88th day of the year, I would like my lot/serial number start with 2022/088.

In acumatica standard, is it possible to create ECO without going through ECR?

How do most people deal with USMCA and Canadian Customs Forms? (and other forms like these)

Hi,If the Sales Order Line QTY to be changed after the Production Order is created and (in Process) what the best way to ensure that the Production Order will also be updated with the new qty?We can put the PO on hold and manually update the Qty to Produce, but is there a better way?Also it was noticed the manual update is not showing in the Totals Tab - Planned Qty. Is this on purpose?Application version is 2020R2 Thanks