I have an import scenario where i want to import transactions to Move screen. I want this to always be on the Operation that has the Work Center of “OH” this ID can change depending on the BOM for the item however the WC will always be OH is there a way to this via the import?
I am setting up a QA/Testing Env. This is all on one box. Everything is installed. however the acumatica installer is coming back with no available websites. (See img)
I was wondering if is it possible to use the ON Hold Transition of Remove Hold→ Released to copy a custom string value from a parent order to the child orders when using the Generate Orders for Subassemblies? It seems like you could use an IIF and possibly a Switch. Just curious if anyone else has gone this road.
I know you can set the default sales order on a company. However could you set it by branch? maybe with a Javascript? I have a need to run an intercompany orders via SO however I want the receiving company to be an an SA. Any thoughts?
I am investigating the out of the box Inter-company Process/Automation for sales orders to Automate the inter-branch orders. Is there anyone that actually uses this feature?
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