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
I’m trying to build an import scenario to edit the promise date on the inventory line on a Purchase order. However, it’s not changing based on the import I built. Attached is an XML of the import scenario.
Hi, Acumatica automatically sends the Vendor Ref number on Purchase Receipts to Shopify as the tracking number. Since we’re using the field for what it was actually intended for (Invoice Numbers), can we restrict Acumatica not to send those?
What is the industry best practice for invoicing customers for drop shipments? We are looking to have a 100% automated process.
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.
Does anyone know if the ProGlove Mark 3 scanner is compatible with the Acumatica mobile app? https://proglove.com/products/hardware/mark-3/
Hi, We’re currently exploring inventory planning software and are talking to the software companies listed on the Acumatica Marketplace. Has anyone used inventory planning software outside of the marketplace that successfully connected to Acumatica?
I'm currently working on an integration project involving our Shipping Software and Acumatica, aiming to accurately reflect freight costs on shipment invoices. However, I've encountered an issue where despite receiving the correct freight cost data (e.g., 83.75) from our Shipping Software, Acumatica is consistently pulling the Freight Price as 0.00 onto the invoices.Does anyone know how to get the Freight Cost to pull down to the Freight Price automatically if the checkbox is set to Override Freight Price? Acumatica Version 2023 R2
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
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.
How do I add an attribute to this screen? I have already created the attribute but don’t know how to make it appear in the Stock Item screen.
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?
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! 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.
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