Thank you @Yuri Karpenko! I appreciate the response. It was as I expected also!
We found the solution for this. It may be a system limitation or a fix that needs made but if the SO is closed, and the line is still marked for PO, the line will stay on the MRP. You have to reopen the order and then uncheck the box then close the order again. It’s a pretty large tasking if you have many orders from years ago but that’s the only way we have found to make it work. Once you regenerate MRP, it removes those Orders.
@Kandy Beatty Was the line item marked for PO on a PO Receipt that wasn’t completed? Or is this just a bug then? There was never a PO created for that line, it was just checked. It may possibly be a bug. Not sure. I could enter a support case.
Hi @sspencer What version of Acumatica are you on?This is going to change that you will be able to move UDF’s to the main screen in the coming versions without a customization. Also, see this post from @Tim Rodman https://www.augforums.com/forums/everything-else/new-ui-in-acumatica-2023-r1-23-100-0138/
Hi @NetAdmin42 Have you changed the work calendar ? Or have you upgraded recently?
I would also check the Time and Expense Preferences, the First Day of the week setting:
Hi @nathantrauscht On the MO Order Type, what is your default operation and is the transaction type Invoice?
Hi @dsimmerly What are you specifically looking for?
HI @ngerst Try this one:
HI @ngerst What report are you pulling for checks?Try AP640500, see if you can pull it on there.
Try this one I need this and it worked perfectly! Thank you @dboes14
Have you tried to add the field?
Congrats @jamesh! Very deserving!
HI @Harshita Have you tried the steps from this post?https://community.acumatica.com/report-designer-237/how-to-add-a-watermark-image-or-a-background-image-to-a-report-83?tid=83&fid=237
HI @srengdahl You can delete them, but I would ensure you will not be using them again. If the truck no longer exists, then it will not hurt to get rid of them.
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