Hi @kbeatty21 Yes, I clicked all the UPDATE DISCOUNT button of all discounts and same warning
Hi @Naveen Boga How about discount only, not included the specific item and no amount applied?. What are the procedures for that? When I tried to make Sales Order, the discount code not apply and same concern with Paramesh
Hi @laura01 I am referring to the one provided by @Vinay Koppula website (https://asiablog.acumatica.com/2015/12/reset-user-password.html) Thanks
Hi @Vinay Koppula Where can I report that the website is down? Thanks
Hi @Chris Hackett, Yes, and I’ve already posted in the forum and I hope they give me an answer / solution Thanks
Hi @Chris Hackett I have a question and I will give you a scenario about our project Hi, would like to seek for your expertise and advise about my project - gasoline station with 3 stores(1. Fuel, 2. Services/Repair 3. Mini grocery), the customer's due from the 2 stores (services/repair and grocery) were being paid in advance by the 3rd store (fuel). Ex. I have a customer who purchased from the grocery, and availed fuel and services/repair as well, technically there were 3 invoices from my 3 stores. What I’m doing is that I will get a cash from my Fuel store and pay the due of that customer to my grocery and services/repair stores. So I will close the invoices from the 2 stores by using the Mode of payment - Advances from Fuel. But I will still send Statement of Account to the customer showing his due from my 3 stores but the payment should go to Fuel alone since Fuel store already pay the customer balance from 3 stores in advance. This client will pay me in 30 days or so. Now
Hi @laura01 , Yes I’ve already solved this issue and I found out when I checked in the Purchase Order and what sub items in inventory ID and as you can see there are two sub items. The sub-item that we order is the second one (POWDR-000-TUR-25KGS-BAG) not the (POWDR-000-TUR-20KGS-BAG) Purchase Order (PO301000) Sales Order (SO301000) Thanks,
Hi @Naveen Boga Yes the PO and Purchase receipt has been released and there are conflict in sub-items.. I already solved this issue by deleting again the line item then go to ADD ITEMS button and select what sub items are available on your inventoryLike this:
Hi Laura When I checked in Availability Calculation rule, I see that the other settings is not check and it’s working, the available items are there but when I go to Sales Order I see a problem. When I released this SO and make shipment, I encountered an error like this: What should I do next? Thanks
Hi all I appreciate all of your idea and I found out that you can use the Acumatica Wizard to upgrade the version of your Acumatica Instance Thank you
Oh I see, thanks for the information Laura
Is this for coding? or something I can configure in customization part
Hi Naveen Boga, Nothing happen, it’s the same when I process the Recalculate Inventory
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