Hi, We’re setting up Acumatica WMS and I’m wondering about some suggestions for the right label printer(s) we may need:I need to print colored labels for the palette positions in our warehouse (labeling the rack/shelf locations). Probably around 2” x 3” approximately. I need to print our bar codes to apply to product packaging/inventory. Not sure about size, these would be standard white. Maybe just Avery labels in our office laser printers? What do you use?We use Zebra printers for our shipping labels but this looks like a different kind of specialized printer. And I see many that are thermal, some are laser, etc… Thanks for your suggestions!
One of my clients sells magazines. Historically their item MAGAZINESKU was purchased as a finished good from a single vendor who produced the entire item. Now, however, the magazine is being produced by two vendors. One produces the covers (COVERSKU) and the other produces the inside pages (INSIDESKU). These are still sold as the MAGAZINESKU item. What is the best way to go about purchasing COVERSKU and INSIDESKU then assembling them to create the finished good of MAGAZINESKU in inventory?If I was starting from a blank slate, this seems like a clear Stock Kit with Kit Assembly. However, MAGAZINESKU already exists as a Finished Good and it is NOT already setup as a KIT. I do not believe I can simply convert it to a kit. Acumatica Cloud ERP 2022 R1Build 22.114.0029 Distribution EditionThanks, David
When I enter a PO for a vendor and add a detail line for a stock item, the cost for that item is brought in from somewhere. I thought it was from Vendor Inventory, but if I go there and select an item and click the Price/Cost tab, it will allow me to edit and save Last Cost but when I create a new PO that price change is not reflected. Where is a PO taking its default costs from, and how can I change it? Thanks.
I have a new customer trying to pull a receipt from Vendor A into a Bills and Adjustments entry for Vendor B, as they did in their legacy system. Is that possible in Acumatica?
Hello,We are getting started and I would like to learn how to create Generic Inquiry and how to customize dashboards for users. Does anyone know of any tutorials or guides on creating them and some useful GI so I can start learning how to create them.Thanks
We’re implementing Acumatica and I just learned that it’s not possible to fulfill orders in Shopify and have that information sync back with Acumatica which is very disappointing. Does anyone do that today? Maybe through a customization or how else could it be handled? Or, maybe am I forced to change our process so we do the fulfillment step in Acumatica? We do our own local delivery through a Shopify app which makes it easier for us to do in Shopify.
Client will be using Shiphawk for packing. The need to generate batch pick lists in Acumatica. The workflow would be:Generate batch pick list in Acumatica Pick product on paper Accumulate product in packing area Sort and process packing of product in Shiphawk to confirm shipment in AcumaticaThe issue I’m running into is once the shipment is created and a batch pick list is generated, the shipments on that list are essentially locked until scanning is done to complete picking in Acumatica.Thoughts? Am I missing something simple?
Hi All, We have a unique need where our customer doesn't want to fill out the import templates for barcodes as these 10-16 digit barcodes for thousands of items are quite unrealistic as they are moving from paper based. Is there any way in acumatica where items with the these barcodes can be scanned ad hoc in the system without having a cross reference to start with either via purchase order or stocktaking. I will wait for any suggestions if any please.
We have individual Sales Orders that require multiple shipping methods. Is there any way to override the Ship Via designated in the SO Header on the Detail Line?
Hi, I’m trying to export a filtered list of products, however when I do a source restriction as follows eCommerce>Meta Keywords>Is Not Empty, nothing get’s exported. Attached is the XML
Is it possible to partially ship an item on a sales order line that is marked for PO?Scenario: Sales order line is marked for PO. Vendor sends part of the total amount ordered for that line, but not all of it. The customer will accept a partial shipment so my customer wants to be able to ship what was sent by the vendor.
Hi! My client has a scenario where they shipped the wrong item so on the Acumatica shipment it shows the correct part number but in reality they physically shipped the wrong item. So they essentially want to do an RMA replacement order with receipt and issue line. The challenge is they can’t do Add Invoice on the order because it will bring in the wrong part number. Has anyone encountered this before? I’ve tried modifying the order types but I can’t get a receipt and issue line without having the original invoice.
We need to 0 the qty of an item that did not come in.When I create the receipt and change the Received Qty to 0, I get error: Quantity must be greater than 0.What is the right process to indicate a receipt is short?
We have implemented the Shipping Integration module with Acumatica and we want to turn off the automatic freight charge on sales order invoices. Is there a global setting to turn this off?
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