Under Sales Order Preferences>Sales Profitability Settings there is the option “Cost Calculation Basis for Non-Stock Kits” which we have set to ‘Non-Stock Kit Standard Cost Plus Stock Component Cost’ The documentation seems really clear about it’s functionality:Cost Calculation Basis for Non-Stock Kits The cost the system should use for non-stock kits in sales profitability reports. Select one of the following options: Stock Component Cost: The system uses the sum of the costs of the kit’s stock components. Non-Stock Kit Standard Cost: The system uses the standard current cost of the non-stock kit. Non-Stock Kit Standard Cost Plus Stock Component Cost: The system calculates the sum of the standard current cost of a non-stock kit and the costs of the stock components of this kit. The costs of stock components of a non-stock kit are updated on release of the inventory issue generated for the Sales Orders invoice with this non-stock kit. For more information, see I
We have a new implementation of Acumatica and are finding our way around. We have noticed that it is possible to receipt a higher qty of items than was on the original PO, it seems like at least double or more. How can we prevent or limit this? On the vendor the max% is set to 100. Surely it should not allow more than 100%?
We have scenario where there are Invoices those are having multiple line items.some line items Inventory ID was wrong but now the Invoice has been released. Can we Update Inventory ID for released Invoices or can we use “Change ID” feature to update the Inventory ID for released Invoices. ?
Hello, I am having an issue creating a discount that has break amounts. The discount I am trying to create is a manual line discount related to item and customer entities. The discount works if I set the break amount as 0, but will not apply if I set the break amount as anything else. Would appreciate any help on this!
Is it possible to see a breakdown of total average cost of production into average labor/average material/average overhead and average outside service costs respectively. Is there already a way to do this, is there is sufficient data available to break this out with a custom report or would I need to have a customization to get to this level of traceability?
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