Topics started by NAthukorala47
Hi, We need to enter Bidding response partially. Example :Requisition Line Value =1500Enter Bidding Response for 300.Complete bidding and create PO for 300 Items. PO has been created with two lines. one for 300 and other for 1200. Need to create PO with 300, no need to mention 1200 qty. At the Movement our PR has been Released and there is no option to enter rest 1200 bidding response. Attached the Test Scenario with screens. RegardsNethupul
Hi, We have created a Inventory Transfer with added from Location and To Location. There are Two Items. We have created a report. We changed the Existing inventory transaction report. Mainly we are using INtran table and if we have two different location system create two lines in same table. we tried removing the location columns. but we could not find any distinct column option. We need see only two lines in above example. Expected result as follows. RegardsNethupul
Hi, There is a requirement need to issue Inventory items for appropriate projects.But there are few resistance we faced and the following steps we mention what our requirement should be.(01). Create a Project with Track by Project Quantity and cost. (02). Under the Cost budget tab we have created a Task and cost codes. (03). Created a PO with appropriate Project. Mentioned Project, Project Task, Cost code.This PO is not showing committed Column as well. We did not attach the projects to Locations in Initial configuration. (04). Enter Receipt to Warehouse Location.User practice is need to Receipt to Head office and then Transfer to Project Locations.Ex. As mention example, we receipt to Head office Location. Qty = 50Unit Cost = 100 Then User need to Transfer to Site Location. Ex: We Transfer to Site Location as follows. Now User need to Issue the Items, Appropriate Exact Cost Codes.Ex. They need to Transfer this to Different Task and Cost Cods. Because The people who Creating the
Hi, We need to update the Item Cost base on the FIFO cost method. Ex. Item A - 20 Qty with 10$ After add the Laded Cost Value for particular Item Cost, it would be 12$. Have there any possibility to update the Item cost manually? Since user already has completed the landed cost process without adding additional 2$.Now we need to update that additional 2$ to Item. RegardsNethupul
Hi, We have attached Approval Process Flows to build. Following Points need to be considered. (01). Considering One Project, there are 3 Employees are fixed. Ex: Level 01- Quantity Survey Approved then Transfer to Project Manager or Site Manager(Parallelly Approval). This staff only responsible for One project.(02). Head Office QS is Responsible for multiple Projects.(03). Divisional Heads also responsible for Multiple Projects.(04). Then AGM and Two Parallelly Approval Level. Need to Build the Approval Logic for Purchase Requisition. RegardsNethupul
Hi, One Employee needs to report the time Two different Projects. Once complete the Time Card Entering need Project manager Approval base on line level ProjectWise. (01). How Could we facilitate the Approval for individual Project managers upon line level?(02). Is there any restriction to enter one Employee to multiple Labor Items or Is that One to one mapping? Regards
Hi, There was a requirement that user needs to keep different Item Costing track in different locations under the same warehouse. Ex: Item A -- Location A Cost =10$ // 100 Qty // GRN : 01-Feb-2020 Item A -- Location B Cost =20$ // 200 Qty // GRN : 01-Jan-2021 Item A -- Location C Cost =0$ // 300 Qty // GRN : 01-Dec-2021User need to issue from Location C(With 0$ cost Items), but when select the Location C, system is considering oldest stock first. As a result system issued from Location A.(GRN : 01-Feb-2020).If we enable Location costing, when we select the Location C , system issued 0$ stocks item from Location C. Not considering entire warehouse.Need to verify the Practice. RegardsNethupul
Hi, We need to restrict Project specific Item Quantity. Ex: There are 1000 Cement bags for One Projects. but it can be divided multiple Tasks. Task 01 ---- 200 PcsTask 02 ---- 500 PcsTask 03 --- 300 PcsCustomer needs to Restrict when create the Purchase requisition system should not allow to create PR more than 1000 Qty.Ex: If Create One PR = 800 Pcs then next PR should allow only 200 Pcs. If Exceed qty system should show a error massage. This Rule applicable for entire project. RegardsNethupul
Hi, Need to remove Inventory following allocation transaction. Actual Transaction is not showing this. But it is showing Inventory Balance Report. No need to show this Item. We disallow Item Negative balance in item class Level. Inventory Balance Report Item Class Level.
Hi, We need to create Purchase Order using Multiple Requisitions. Ex: Need to create Purchase order as Follows. Need to orderItem A from PR-No 01 and PR-No-02 =150 QtyItem B from PR-No 01 and PR-No-02 =210 QtyHow can we merge multiple PRs in One PO? RegardsNethupul
Hi, We need to restrict Project selection while issuing Inventory Items. For Instance, System show all the projects when open the project in line level. In business scenario customer assign one employee for few particular projects or one project.(Max 2 projects).Requirement is when appropriate Employee login and select the project while issue items, system should show those specific projects. RegardsNethupul
HI, We have created a AP Invoice and Created a Cheque. After six months Customer not process the cheque and we need to Void it. After void the Payable Check, needs create a New Check. What Would be the way to do this? Re-Print Check Functionality can be used for this?Can be used same Cheque Number using Re-Print Check Number? Regards
Hi, When entering a new Sales order for Customer Urban Bar. Inventory ID FG0053310001. The unit price on the sales order shows .03 even though we have mentioned the unit price as 5.50 when entering the inventory item. Proceeding by manually entering the price of 5.50. What would be the intendent behavior. We thought to create a price list and add the price.Added to the price List.Created a New Sales Order and added the Item System is not consider Item price as 5.5. Need to add Expected Item Price on this.
Hi, We have a requirement to Track manufacturing work order material issue cost via project Module. Followings are the steps we performed. 1). Create a Project and added Labor and Material Cost budget tasks which attached with Material and Labor accounts groups.2). Then create a Item Work order via particular project/Task and release it. 3). When issuing Items Project/Task tied with work order and will issue appropriate Project Task. System will create a Inventory and Project transactions. but those values are not showing in Balance Tab. Under the view transaction tab all are showing. 4). Labor is not capturing from Manufacturing end and using Time card. When performed the time card or particular user those values are transferring as we expected and showing under the balance tab in the project Form. 05). Need to know how Work Order Inventory Items are issuing to Projects and what are the workflow steps happening are there?Attached the Screenshots document. Regards
Hi, Once we close and open the project balances. This Raw material values is not showing in project Level.There are Few questions. (01). What are the double entries, when Raw material(Stock Items) transfer to Project site?(02). Why Those work order Stock Items(Raw Material) transfer to Project?
Hi, When we have selected the currency in Customer creation form. Then we try to enter customer in sales order form it is not selecting. When we removed the currency in customer creation form it is working as expected. Attached the screen shots documents. RegardsNethupul
Hi, We have created a sales order with 20qty and in 1st shipment we shipped 8 out of 20. Once Sales order status was changed as “Confirmed”. Then i need to ship rest of the 12 qty. Then i reopen the sales order and try it. Create Shipment function is not working and showing following error. Mention the Clear steps need to be followed for Sales order shipping.
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