Hi,some of our customers pay several invoices and deduct a credit with the same transaction.There is no problem in matching several invoices but it seems the credits arent loading in the “Match to Invoices” window for receipts.Does anybody know a solution for this?Many thanks!!
Using v2021 R2. I’ve configured DeviceHub and Acumatica for the label printer. The user profile has the printer as the default printer.I’ve set the “Print Shipment Labels Automatically” flag in SO preferences.I don’t know if it is required, but I set the User Settings in Pick, Pack, and Ship to Print Shipment Labels Automatically. We’re not using Pick, Pack and Ship.When I click on Confirm Shipment, labels don’t automatically print. Is there another setting I’m missing?
Consider the following scenario:Customer places an order on a website and chooses their shipping method Order is injected into Acumatica as a Sales Order. Ship Via exists here. At the time of order injection, we determine that it will be fulfilled via DropShip and automatically set the Order Line up accordingly. We have Automation that “creates purchase orders” for all of those orders.Now, a human needs to go and touch every single PO and set a shipping method. I saw this rejected idea from four years ago: When we transmit a DropShip PO to a partner, it must include a shipping method. Our partners are shipping 3rd Party on our carrier accounts and we need to specify the class of service. Requiring that value to be set manually when it’s already been determined earlier in the order lifecycle is not at all scalable.I’m honestly a bit shocked that I’m going to have to develop (or pay for) a customization to handle what truly is a bug.
So for certain customers we use a non-stock charge item on the SO/Invoice. If this particular case the SO was create that had 10 units of stock item X, and a second line item for the non-stock item for Qty 10. We had to short ship the SO, so only shipped 9 units of stock item X. (As you know non-stock items do not populate on shipment)When we prepare the invoice the stock item comes over correct @ 9 units, but the non-stock item still defaults to the SO qty of 10 and cannot be changed nor deleted. The only way I can see to fix with is to delete the shipment, change the SO qty. We would not want to do this because I want to see the original source of record, the SO and the qty, and what we shipped. I want to see that 10 were order but only 9 were shipped.Is there a config change needed in the non-stock item setup? Seems implausible that I need to delete the shipment and change the SO, but wanted to get the opinions of the group before I did that. Thank you
Hi Everyone, I am running into a problem when trying to use a USB scale with WMS / Device HubOur Pound UOM was setup as LBS but I changed it to LB in the Units of Measure screen. The company setup has LBS locked in as the global weight unit of measure:This is the error we are receiving: Has anyone run into this before?
Our client sells a serialised item that has an expiry date. The item becomes an service equipment. We need to see the expiry date on the equipment record. It seems that all that is available is a warranty expiry but this wont work as the expiry date is set by the manufacture whereas a warranty runs from the date of the customer purchase.Thanks James
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