Does anyone know of a way to extend a customer to a vendor if that vendor already exists? I know you can do it if they do not, but what if the vendor exists? Same for vendors to customers?
I know that on a Vendor Record, you can increase the Max. receipt %, however you can only increase it to 999.00. I have a client who sends out a qty for example of 6,000 seeds to harvest. If I increase the max receipt to 999, it only allows me to receive 59,940.00. They sometimes receive 180,000 as the qty. Does anyone have a work around without a customization?
I am about 95% sure that this will not work but looking to see if anyone else has a solution.I have client who deals with seeds (such as peas and beans), they send the seeds to a grower who then grows the seed. They are sent on a sales order with item such as 1270. The grower grows the seed and a Purchase Order is created for the seed. The purchase order needs to use a different inventory ID such as 1270-GR. They need a way to account for the seed leaving their warehouse and then bringing it back into stock. The grower is the customer and the vendor. Does anyone have a solution or work around for this?I know also that I could receive as the PO with 1270 then do adjustments and a receipt for 1270-GR but that is going to be extra steps.
I have a client who is starting to use MRP and there are old orders that are coming up. Orders from 2017 that are completed, however they are still on MRP. How can these easily be cleared? I am sure I am just missing something simple.
We recently upgraded a client and found that with the upgrade TR order types now require a ship via. It was never required it previously. As these are transfers between store locations these should not have ship via. How do we make it so that TR order types do not require a ship via? We can not assign a Ship Via to a warehouse or to the Order Type. The Will Call box does not suffice any longer.
HI everyone,I have a customer implementing Acumatica and they have a need to be able to ship from various warehouses on the same order. They need to be able to keep track of inventory though. If we used the buildings in Acumatica, what is the best way to process this?The Building Name would be Main, then each warehouse would be A, B, C?Does anyone have thoughts or ways to work around not being able to combine warehouses on shipments?
I have a client who sells seeds and they need to have the Lot Number be segmented to show the Lot Number and the Seed Count. It would be something like N1234-1225, however those numbers are not dates or years and are never incremental. I know I can segment it, but all the options are non customizable. Does anyone have an idea on how I could make those user enterable without the system choosing the next number? I would prefer to not customize the screen though.
Can we change the color of appointments based on Staff on the calendar board? I know you can change based on the appointment status but nothing out of the box says by staff. I couldn’t find anything on it in the Help.
Hi All,Using the lot/serial attribute customization from GitHub:I have a scenario where on Production Orders and the Move transaction, the attributes are filled in for the lot. However, it does not carry back over to the Item Lot/Serial #Info. Does anyone have a solution or ran into something similar? Thanks!
I have a client who has a need for items that are refurbished to be priced differently in Big Commerce and Acumatica.Ideally, the item would be a pencil and if the pencil was sharpened, it would have the same SKU but be priced lower based on a location in a warehouse. Does anyone have an idea on how to achieve this?I’m pretty sure it’s a limitation with Big Commerce but couldn’t hurt to ask with so many smarter than me here! 😁
Hi All,I have a GI that has QTY total and it works. I need to be able to add the location and lot/serial number, but when I use the table I “believe” it should be, I return no results. Does anyone have a solution?
Hi, I am trying to import on the Item Warehouse Details and I am getting an error that the warehouse can not be empty. Does anyone have an idea?Here is the screen that I am importing to:The import scenario:The error (warehouses are filled in)
Hi All,I am pretty sure I am just missing something but does anyone know how I can add a second lot number to Production maintenance? When I add a second line and save, it moves all the qty to the first lot number.
There is an out of the box GI in Acumatica that I am trying to get to the Lot numbers to pull onto so that I can put it on a dashboard and I am having zero luck. This item has Lot numbers but I can not get the GI to pull them. Any suggestions? Here is the GI
The B2B portal, the default prices are not populating, it seems to be for things only in stock though. The base price is not an editable field. The default price is labeled base price in the portal (as a customization). Does anyone know how to get those to populate?
Already have an account? Login
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.