Hi allIs there a way how to set up a special discount for a certain unit of measure, but it should only give that discount for a particular customer price class, also even if that customer is part of a that price group class ,if that particular customer get a standard invoice discount of let's say 20 percent it should not give that unit of measure discount I don't want the customer to double dip or for example if a certain customer has a special promotion running for a certain date period even though he is part of that price group he still shouldn't get that unit of measure discountis that a possibility Thanks
after upgrading from 2020 R1 to 2023R1 the access rights and the restrictions have been missed up and ruined is there any documentation or any solution for this problem or anyone got this issue before?the sales people can see all the sales orders and the transfers but in the old version they were prevented from seeing the orders and the transfers that arent related to their branch.
Need to use both Lot and Serial Tracking at the same time with the same stock number. Is this possible? If so, what it the set-up? Thanks.
Hi All, Wondering if anyone has found a way to implement a Business Event to cancel a SA order type that hasn’t been changed from “open” status after X amount of time. We’re finding that sales reps are infrequently starting new orders and leaving them open for weeks at a time. This is throwing off inventory as it’s tied to a stale SA that should be cancelled. Thanks in advance.
Our client has equipped their warehouse staff with scanners, and within a single purchase order, there are multiple lines to be received. To streamline the process and make it more efficient, they are looking to have multiple users receive the same order. They have divided the lines among them and instructed them to relocate the received items within the warehouse.Upon testing the Receive and Put Away function, we encountered an issue where it generates a new purchase receipt for additional quantities, instead of receiving the current ordered item.Is this scenario feasible?Thanks,
The inquiry captures Number of Useful Operations. What tasks are considered useful by Acumatica’s business logic?
Does anyone know what Acumatica’s response to this is? The original post was 10 months ago and it seems like we are 3 wks away from our UPS utility not functioning with still no solution available from Acumatica. I have added a new branch and am unable to setup UPS for that facility which is a problem.
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