Hi @marcelk It is for a Matrix (Variant) item.
Hi @TracyVogt They all have the same flow almost. It depends on how the company processes returns. Some create an inventory receipt whether you receive a product back or not. They all will give the customer a credit except the RMA, it is used for warranty work mostly. Credit Memo is used for adjustments to already complete Sales Orders. This strictly gives the customer a credit on their balance which can be applied to a future order.The below all create a Credit Memo Invoice and depending on if you receive product back, it can go into inventory if it is usable or not. Return for Credit is used for credit without replacements. It functions the same as a Credit Memo. RMA is used when an authorized return for a replacement or such as a warranty item. Usually, you receive a product to do work on with no charge to the customer. Return with Replacement is used for returns authorized returns for replacement. This would be receiving an item in and shipping one back out. As far as accounting, i
Hi @marcelk I created this on my local instance. This is for a template item also. Create the Vendor Price worksheet, I did with this item highlighted. Gave it a Break QTY of 1 with a price of $6.50. I released the Price Worksheet and verified the pricing I created a Purchase Order for that item and added the QTY of 1. The price was $3.00 but was recalculated to $6.50. Ensure you release the Vendor pricing. Check the Effective date as well.
Hi @john25 Out of the box Acumatica does not allow for over shipments. You would need to adjust the Sales Order before the shipment is created.
Hi @mpowell Currently you can not create a shipment from the Mobile App. Here is how you can add a screen however from the help portal:https://help-2021r2.acumatica.com/(W(5))/Help?ScreenId=ShowWiki&pageid=3484dde7-2027-4e12-a60e-223e5a518421
Hi @jennifer39 Currently in Acumatica, you can only set a commission based on a customer, not a stock item. That would need to either be a customization or you could add it for a suggested future release.
Hi @lauracastagna Is this part of a third party or customization? It does not appear to be an out of the box Acumatica feature. Can you give more details please?
Hi @bjeter94 You may explore using restriction group ‘Project access’ (ScreenID:PM102000) would help restrict access to specific Projects to one or more users. https://help-2021r2.acumatica.com/(W(2))/Help?ScreenId=ShowWiki&pageid=153cba21-ff36-4723-bc26-c845974616f4 Hope this helps. Regards, This was going to be my suggestion as well. You can restrict access by User.
Hi @mmahima12 Have you tried to delete the old packages that are in there? Delete those and restart the Application. You would go to Apply Updates > Restart Application. Also, check the license monitoring console to see how the statistics and warnings are. If they are overloaded, the system could be having issues.
You could start by setting up a Notification Template then set up a business event and trigger it by schedule. These articles should help greatly:https://help-2021r2.acumatica.com/(W(3))/Help?ScreenId=ShowWiki&pageid=d83a15de-e962-4b94-9f5f-51f501a96b47https://help-2021r2.acumatica.com/(W(4))/Help?ScreenId=ShowWiki&pageid=b95a9c38-deb7-4735-8d9a-e47c4702adf1
Hi Evan, If he changed phones since the last time he logged in, you may want to update that in his user security. It is under Devices. Delete any that are obsolete and have him try to re-login.Also, make sure he has the correct URL for the Acumatica site on his phone app.
Are they attaching the receipts to the line of the claim or to the whole claim? I tested it locally and it shows the receipts at the document level.
You would need to have those fields added by a customization. It is not on the out of the box versions.
There doesn’t seem to be a specific proposal in project management, however you could use Project Quotes unless that is not what you are looking for .
HI Mark,Here is the error. I have tried to change the settings also of the Order Type and we are still getting this error. I have changed the freight account from SHIP VIA to Order Type and that still gives an error.
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