Hi Irina, Thanks for the reply. I dont think the customer price class would be ‘unique’ enough as they have thousands of customers and each location is actually a job site (as opposed to a typical customer location). So a particular customer could also have dozens upon dozens of ‘locations’.- which would mean that we would need to necessarily maintain potentially hundreds (thousands?) of customer price classes
Thank you Gabriel. Yea, I was hoping that there was a way to apply a vendor credit adjustment to an invoice. We have a customer, who because of the industry they are in, need to create a lot of vendor credit adjustments to make sure the vendor invoice in Acumatica exactly matches a monthly statement from the vendor. So there will be lots of credit adjustments. The hope was that we don’t have them to show as individual lines (the credit adjustments) on the vendor check - since this might confuse the vendor. So it would have been preferable to have a method to apply the vendor credit adjustment to an invoice. Thanks Gabriel, Bob
Thank you Gabriel!
Hi Kelly,I would use an import scenario. I have an example import scenario that works well for four different customers of ours. Thanks, Bob
I agree. In current versions the unit of measure that is shown on the handheld as the quantity received is the BASE unit of measure and not the unit of measure on the PO itself. So confusing to the warehouse workers. “I just received one case, but its showing me I received one hundred units”
Interesting. November 2023
That you for your reply. The other issue is that on the rough cut planning screen the production orders show as unscheduled. On the production order itself it show as scheduled
Nothing schedules. But no way of knowing why
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