Thank you @andrestamour43 !I'm already in contact with Acumatica support, I'll let you know what they tell me about this issue.Thank you very much for your help.Regards.
Hi @andrestamour43, Thank you for your detailed answer.I this is the screen (AM100000) related to the product and the warehouse (as you can see it is empty). AM100000 Actually, my concern is, why Acumatica put “Mark for PO” in the JOB, instead of sending it to the MRP? This raw material is configured like all the others, and they appear in the MRP suggestions. This (M-7289) and some others are isolated cases, 95% of the raw material is suggested by the MRP. By the way, I remove the “Mark for PO” in the job, regenerate the MRP and the result was the same.This is the Critical Material for the Production order: Thanks in advance.Regards.
Yes, I agree with you, there are many combinations that makes creating this GI practically impossible. First I must know all the combinations, second, if you keep adding and/or modifying the groups the combinations will never be the same.Thank you very much to everyone for your effort and support on this topic!
Hi @BenjaminCrisman yes, there are customers who are in different groups.I have tried and researched for a long time, but I don't have a correct result in the GI.Regards.
Hi @Chris Hackett Not yet, I still have the same result and I have not been able to find the solution.Regards.
There's no limit in the number of records in the GI.The customer only uses Group Type ‘A’. The GI shows the 2891 customers, that it's the same that the number of customers in the GI ‘Customers’ Regards.
Hi James! Thanks! I did some tests with 3 groups and the GI returns 0 and 1 as you said, but unfortunately it doesn't seem to work either, for example, the GI for the “erika” group shows me 40 records, but the group has more than 800 customers in it. Same case with “GERARDO” group, if I filter by his formula only number 1, return 0 lines, but GERARDO has about 98 customers assigned. Regards!
Thanks James!I have already reviewed the GI you send me (I had already tried it that way), however it presents incorrect information, for example:The customer CONDUCTORA ELECTRICA only has 4 restriction groups selected. But the GI show me the customer -CONDUCTORA ELECTRICA- repeated for every restriction group that exists. Regards!
Thanks for your suggestion James!The real issue is because this client has more than 1,000 customers, and review one by one is not helpful, that's why we need to create a GI in order to review all the customers whit their restriction group assigned.Regards!
@Gabriel Michaud thanks! I will do it!.Thank you very much for your time and help!Regards.
Hi @Gabriel Michaud, thanks!You are right, I didn't realize that I won't be able to activate it in AR preferences.The business requirement is:The users is able to change the exchange rate in payments and applications, but they need to ask for approval, so the idea is: the user changes the exchange rate-→ Document status go to “Pendig Approval”→ send push notification to mobile-→ in the mobile application go to “Approvals”→ approve or reject the change request.Basically this is the requirement.I don't have any issues regarding mobile push notifications, etc… my headache is regarding the status pending approval when the exchange rate changes.Regards.
Thanks Gabriel, Tha payments and application screen (AR302000) is available in the assignment and approval maps, but my issue is when I add an approval map there is no option to trigger the action when the field changes: Any ideas?Regards!
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