@marina25 thank you for sharing - I will give that xml a try
Hi @BenjaminCrisman, I gave this a try but it is giving me an error “Missing operator before the [InventoryItem.BRAND_Attributes] operand.
@suemackeown13 can you share the .rpx file you created for a single item barcode?It’s baffling that Acumatica does not have an out of the box report to print item barcodes...
@marina25 I appreciate your help!
@marina25 I imported the xml to the PO-PurchaseOrder GI. Any suggestion on the additional grouping parameters required?
@marina25 this almost worked, but I suspect we are running into an issue because of 1-to-many relationship. I tested briefly how it would react to a PO Order with multiple (2) PO Receipts. It shows the first PO Receipt but not the second PO Receipt in the GI. Also, it duplicates the “Order Qty” in the GI. In my sample, the original order qty was 100. I did a PO Receipt for 50, then for the remaining 50. In the GI it shows the first PO Receipt and the order qty as 200 instead of 100.
@marina25 Originally, we wanted to show the PO Order Number in the PO-Receipt inquiry. But, we also want to show the PO Receipt Number in the PO-PurchaseOrder inquriy. Did you add the POReceipt table to the PO-PurchaseOrder inquiry? Also, I wonder if this will list all of the PO Receipt Number relating to the PO Order Number?
@krausef77 I’m not really sure where to start. I know how to add the table, but not sure how to setup the correct table relationship.Any assistance is appreciated. The side panel is great, but what we really want is to be able to filter/search by PO Order number. There is a “origPONbr” within the POReceipt table, but that displays no results in the inquiry.
@krausef77 adding the PO Order Table gives the field “OrderNbr” but it does not show any results, probably requires some relations/parameters? Anyways, looks like the default side panels from 2022 R2 includes a quick view of the purchase receipt where you can see the orders tab. Thank you!
These checks are twice as much as comparable security checks from competitors such as Sage Forms. Is there really no one else who has a check stock that fits the default Acumatica report AP641000 at a reasonable price?
@Naveen Boga this worked thank you. I did see this posted somewhere else and gave it a try. At first it seemed like it was not working. Then I realized that I had assigned the template to “Invoice” instead of “SO Invoice”. I assigned it to “SO Invoice” at the customer class level it worked. Thank you!
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