Good day,When creating a PO Prepayment the non-stock items and cost are not being added to the Create Prepayments screen; only the stock items.Is there a setting or something that is required to ensure that both stock and non-stock items are included on the Create Prepayment. We are using 2022 R1.Thank youEvan
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.
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.)
Hello everyone!I have a problem in the manufacturing moduleHow is a production order received and the finished product inventory updated?thanks
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?
Hi! I want to use the same funcionality from LINE DETAILS smart panel functionality from Purchase Receiptwhen using manual lot Nbr. As you know, in the LINE DETAILS screen panel I have the possibility to assign a specific quantity by LOT (like image above) and this give me the possibility to have record of the quantity by LOT splitted (and not summarize).I want to use the same funcionality in Receive and PUt away. This is because currently, if I select the same item with the same lot, the system sum the quantities and I cant split itiS IT POSSIBLE? Do Im missing something in configuration?Thank you!
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