Hi @Chris Hackett, unfortunately no. Acumatica advised this is not possible and would require some customization.
Hi @ricoybanez, sounds good. Please share.
Hi @ricoybanez , thanks for the suggestion. unfortunately this didn’t work either. it looks like from the PO to the bill, the owner of the PO does not stay. According to Acumatica this is not possible and instead we need to basically get the approval first when the PO is entered vs when its being billed.
hi @angierowley75 so following up on this and looks like qty remaining = 0 wouldn't be what i want either. here is an example.the qty completed is more than qty to produce. notice qty remaining is 0 so that's not what i’m looking for. i’m looking to do a condition where qty to produce = qty completed then if it doesn't, the production order doesn't auto close. i’m able to do an If statement on the GI, is there a way to do an If statement on the Close Production screen? i only see conditions but don't see where i can.do you have any other suggestions?
Hi @wsobers, I’m having the same issue. it comes up blank. Where you able to find a fix for this?
here is an example of my email template. the owners name comes up correctly though in the body next to purchaser but doesn’t show in the to section of the email.also note, when I try with my email, my email does show up and work. do the users need rights to the employee screen?any thoughts are appreciated.
Hi @nadia02, I was wondering if you can share the GI mentioned above. That looks like something I am looking for.
Hi all, thanks for the tips. I have checked all these and still doesn't work. This is only when I go to Export, PDF. If I print, it works correctly. My workaround right now is just selecting print, then printing to PDF.
Hi @rhodesie this issue was fixed when we upgraded to 2022r2 215 however a new issue then occurred.When we release the order from the app, it just stays on that screen and asks for a "barcode of item" instead of going back to asking for "barcode of production ID" so we can scan the next production order. We are forced to get out of the screen totally and go back in to scan the next order.
Hi @lauraj46, Thank you! I already had the customer DAC in the GI just didn't know how to apply both to the IF statement. This worked perfect. Thanks again.
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.