Accidentally closed a production order before all material issues were done.We really need the lot/serial information of this material to be recorded on the production order.Since you can’t re-open a production order, how can these skipped issues be corrected?
This may be a pretty basic questions but I am learning, If I need to edit the stock item safety stock in a warehouse, is there a way to do that in bulk? It would take a very long time to clean up this data if I have to open every single item in item warehouse details and edit them. There has to be a better way! TIA!
Hi SirWe would like to know what mean of production variance.As we do a disassembly transaction and notice that system auto generate “ production variance” May i know what is this for? Please refer to the below.If based on below journal , does it mean the production variance 21.44 is reduce the inventory value as the double entry is credit account code14720 inventory.
We were under the impression that an MRP Display of “Safety Stock” indicates the item is only needed to keep the item quantity above the safety stock level. However, we are seeing items which are negative to allocation (ie. demand for the item on existing production orders exceeds the quantity on hand and on order) but MRP shows the item as needed for safety stock. Shouldn’t this be either MRP Requirement or Production Material? See below for sample item:The “Safety Stock” designation is confusing and has resulted in stock outs as the items weren’t ordered in time to meet the real demand for the item. Any suggestions would be appreciated. Thanks
I am working on getting MRP up and running for my company. We have been getting by until we could get our BOMs updated with acumatica and in line with how it would pull inventory. Then, we did an entire inventory count to balance back out all of the mistakes that had been made over the months since our “go-live” date. That being said, we have several POs that have been created due to word of mouth need instead of through MRP. Is there a way to go back and link these POs to lines on MRP to remove the items from the list so we do not create any more POs for unnecessary items? If not, how should this be handled to get these items off of MRP?TIA
I am performing testing on a client’s BOMs whereby materials and labor are both backflushed. The BOMs are quite simple in nature with one or two work centers. At this time we have a zero rate applied to the work center since the client has not determined the appropriate value. When production is completed and the move step is initiated, I see the materials go into WIP at the proper cost. The labor cost does not generate entry since the work center rate is 0. When I check the move out of WIP and into inventory, there is an unknown component to the entry whereby COGs and Inventory are impacted but there is not reflected in the cost of the item, nor should it be. I cannot figure out what is driving this entry. See screenshots for example. Any idea why the highlighted portion of the entry in the last screenshot is happening? Client uses Average Cost valuation method for inventory. I tried the Cost Roll process to see if this would fix the issue but it has not.
In some cases, components within a kit can dropship directly from a vendor to a customer. How can I manage this in Acumatica without removing the component from the kit?
My MRP is asking me to delete items from an RC Order (I think) and I am not understanding why. Can anyone shed some light on this situation so I may try to get it cleared off my list? Any help is greatly appreciated, Thanks!
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