Hi @nikki72 Best way to deal this is to avoid re-calculation tax in Acumatica (bypass the tax) and add the same tax as custom tax for order. Btw, if Price/Cost decimal places set to 2 in Companies screens of Acumatica, then chances are less of getting rounding issues since Shopify calculates the tax with 2 decimals. Please let me know for any further queries
Hello,If Valuation Method is “Standard”, then you can enter desired Unit Cost in Price tab. After adding the Cost and date, please perform Update Cost from Actions menu
Hello,Yes, it is possible through import scenario. Totals: Invoice totals will be automatically calculated based on line items and its amounts. If you do not want the Totals effected but Stock item should be added to the Invoice, then there are 2 apparoches Add SKU with zero Qty (or) Add SKU with Qty but Zero unit priceOnce you review the invoices, you can add Qty/Unit price
Hello there,You can use -2 to delete row from the grid.Please find the mappings below and let me know if this suffice your need?
Hi,→ Created an order with 3 line items (Stock available for 1st and 2nd line items, but for 3rd product)→ Created the Shipment, Confirmed the Shipment and Prepared the Invoice, then Invoice is created for 2 line items since 3rd product not yet shipped. → In new tab, Released Inventory Receipt for 3rd product→ Navigated to Sales Order and create, confirm the shipment for 3rd line item→ Navigated to Same invoice which is in Balanced Status with 2 line items, click on Add Order, this time new Shipment number shown on the popup. Select the Shipment and click on Add & Close→ 3rd line item is added to the Same invoice. Hope this address the question. Best Regards,Bala
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