Hi @manikantad18 How can I see this form or is this modified by users? Could you please elaborate your question here? This image is based on the link you given from here (Known issue: In Acumatica ERP 2020 R2 and later, in some cases, the 'Order does not contain items planned for shipment' error appeared on a user's attempt to create a shipment from a sales order | Community)
Hi @acumaticapm182 You can import this generic inquiry and see the affected document meanwhile can you try this option Just tried a few options as below Changed the qty to “0” on the two open Line items After that again changed the qty to “1” which results in the update of open qty Able to create the shipment Thanks If I import this xml file, should I insert this on SO-Sales Order or should I create another generic inquiry then import this file?
HI @acumaticapm182 What are the dates on the line item? When you are creating the shipment, what date also are you using? The requested on is 10/4/2022 and the Ship On is 10/13/2022
Hi @acumaticapm182 You can import this generic inquiry and see the affected document meanwhile can you try this option Just tried a few options as below Changed the qty to “0” on the two open Line items After that again changed the qty to “1” which results in the update of open qty Able to create the shipment Thanks If I import this xml file, should I insert this on SO-Sales Order or should I create another generic inquiry then import this file? and should I copy this Tables, Relationship and other configurations to SO-Sales Order (Generic Inquiry files) from your XML file ?
Hi all, Thanks for all idea. I will give you feedback immediately if the clients approve this method. For now, I will explain this first to them
Hi I found the solution on how to rid this error. First, I removed the access role per branches and I can’t see other options to restrict this from Access Rights by Role (Configuration Folder) but how can I bring this back to restrict visibility of branches for the specific users without any encountering an error?
Hi Sorry for the late feedback, this issue has resolved and based on @manikantad18 method is working Thanks for all your help
Hi @Naveen Boga This is the code (please see the text file)
Hi @Naveen Boga Thanks for modifying my codes and the transactions for Purchase Order (Inserting InvetoryID) was successful
Hi @Naveen Boga For reference, what part of code you modified here?
Hi @Hannah Barnes We are going to Go-Live and the client wants to import all their balance of stock items without Lot/Serial and Expiry Date because in the Acumatica system this two fields requiring this in Receipt module. Is it possible?
Hi @acumaticapm182 The above one are Unposted docouments related to Inventory, Could you please try to release manually once and see if you are able to release with out any issus? Also Please check Enable Check box “ Automatically Release IN Documents” in SO preferences Also try to add scheduler in Release IN Documents. Thanks Hi @manikantad18 This is my setup in Sales Order Preferences
Hi @manikantad18 Yes, the released was successful and no errors prompt.
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