Hi I am new to Acumatica ERP and appreciate your feedback. Can MRP or Replenishment suggest Item sourcing from the Vendor based on the historical usage of the Part?
I had a production order that called for qty 1 of a part PL-2-1016-H. At the end of the production run, .75 of this part was returned to me to put back into my stock room. I updated the qty required on the production order to .25 (since that’s what was used in production). I have attempted to perform a negative material release on the production order to send the part back to the stock room. I’ve been able to successfully return .75 of the part back in the stock room in Acumatica, however, when I released the transaction, it did not remove the cost from the production order. In fact, it added the cost associated with .75 of the part to the production order. I’ve attached a screenshot below. Any ideas on how to get the cost removed from the production order?
Can you begin to enter physical inventory tags before the month is closed? Enter only, not posted. (Enter tags while counting is still going on and invoicing has not yet been finalized.)
Hi, I have not been able to locate a manual or how-to for submitting expenses using the app. Does this exist?Thanks!
We would like to see the user profile enhanced to default values for the scan move process. Currently at a minimum it requires three scans to enter any move transaction. At one of our customer sites they only have one operation step so having to enter this information each time is a waste of time and has made the adoption rate of the application slow. If we could default the values for order type, operation number, and location based on the user profile that would save three steps. If you made this a preference to use default values from the user profile then this could be deployed in a number of cases. It would be very useful if all the possible default fields that are required by a hand held had the capabilities to default based on a user profile.
I’ve read through the instructions on how to Link a Line on a AP Bill to a Landed Cost document, however I can’t seem to get it to work once the bill is released. Is that a known limitation? It’s not noted on the Wiki help page.
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