I have a similar issue to the above. We are drop shipping for a retailer and using our Main warehouse and company branch. We need to have their address on the Ship label and not ours. We don’t have separate inventory for them vs. our other businesses. How do I hard code for their shipments using the Carriers feature to pull their address vs. our warehouse address? We are using the UPS account that they setup for us.
We have a similar question - but ours also entails us bringing in a return product as the product it was sold as to ensure that the customer is receiving the credit for what they purchased. As we bring in product, we have it go to the “returns” warehouse, but our problem is that the product consists of several unique sellable items within a Kit. We need it to disassemble, move 1 or 2 of the parts to the Returns with a different Sku# and then to move the 3rd part to be scrapped as we cannot re-sell it or treat it as a sellable unit. The 1 or 2 sellable units are tested and then moved back into the default inventory as a sellable unit and either assembled into another kit or sold as is. Our challenge is looking to have something that is a bit more automated to get the financials to all align, but also to move the items into the proper “location”. The last twist is that there are some products that if never opened can move directly into a sellable unit in the default location. Any i
@josh.fischer I am unable to access that link - can you please assist?
I am clearly still doing something wrong as this won’t work for me and have been working on it most of the week. I am trying to map it to this information from amazon, have the order type come in as AM, tie to the Customer “Amazon” in our system. Thank you for any additional guidance.
Hi @kbeatty21 we did try, but we are not given that option unfortunately. Is there a way that Acumatica can actually delete the information?
If i want to be able to send the dashboard link via an automation every morning, how would I set that up? That would solve the question above. THANK YOU!
It is in the import scenario that i am breaking - =IIf(( Len([bill-postal-code])=4), ('0'+[bill-postal-code]),(Substring([bill-postal-code],0,5))) I think because the bill-postal-code but many times people put the international codes with a space between so i am unclear if the above string accounts for letters and spacesthis is the error (this one happens to be for Canada):
Thank you, do do I just need to change the 5 to a 6? or what would the proper formula be? Sorry, I am just teaching myself as I go!
I was asking the latter - thank you very much for your response!
We have a VAR that we use and pay - they have not been able to assist on Easypost
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