Hello,I have active BOMs in the system. When I open the Cost Roll screen, no BOMs show up in the grid to be selected. 2023R2Any thoughts why my BOMs aren’t showing up?
Fairly certain this is not a thing, but I wanted to verify.They always create production orders from sales orders.Would like to have the same number as the ID for both documents.So if you have SO12345 and create a production order from it, the production order ID is also 12345. Unless I hear otherwise, I will assume this is not possible as standard functionality.Thanks!
How do you record scap qty when using MDC and the scanning screens for MFG?We don’t see anywhere to enter a scrap QTY.Example:Produciton order was for 10We made 7 good ones and 3 bad ones(Scrap).Where do I enter the bad (scrap) qty?Thanks!
Help description says you can still post transactions to closed production orders. What kind of transactions would these be?You can’t issue material or labor, so what is this referring to?Any thoughts?
Work center is assigned to warehouse #1 in the work center screen.The work center is used on a BOM for warehouse #2.This seems wrong, but I am not seeing any repercussions.Is this a problem?Thanks,Larry
Hello,On the standard Acumatica Receiving Clerk dashboard is an item called “Receipts with no Bills”. I examined the GI behind this and it seems incorrect. The selection criteria is as follows.This seems incorrect as it is checking a text field that seems unrelated to determining if there is a bill. While it says “InvoiceNbr”, the field is actually the Vendor Ref. when you examine the data.Am I correct that this is bad logic?Does anyone have a suggestion for proper logic to display “Receipts with no Bills”?THANKS!!!
Importing production orders.Production Order total QTY = 10Op 10 has 4 completeOp 20 had 4 completeOp 30 has 0 completeThese fields are available as options in the import scenario.However, they have no effect when I put values in them.This makes sense since you cannot edit these values via the standard interface on Production Order Details. However, since they are available for selection in the import scenario, I wanted to verify that I am not missing something. Can these values be set with an import scenario? Thanks!
Is there a setting or a preference that allows us to change the default scheduling method on new production orders?
Hello,We have 1 user who is experiencing formatting issues when printing from ACU. I am assuming it is PC or browser specific and am having them testing different scenarios to try to narrow this down. I was just wondering if anyone had seen something like this?From the sales order form. The full form looks really bad, the images below are just snippets to demonstrate the differences being seen.Bad user:Everyone else sees the image below:
2 warehousesManufactured item had demand for 100I have none in the warehouse with demand.I have 100 in warehouse that does not have demand.Using MRPI want to create a production order to meet demand, UNLESS I have quantities in the second warehouse. Then I want inventory planning to tell me to transfer these.Since the source is MFG, inventory planning tells me to build when I could do a transfer instead. Same question on purchased items.Is this a thing in Acumatica?Thanks!
Would like to have the ability to change the default “Scheduling Method” when new production orders are created. Probably a setting in production order preferences with the ability to over-ride at the item class level.
I am trying to exclude cancelled items. Report works well but I do not seem to be able to exclude cancelled records. I believe I have tried everything I could think of. I tried using single quotes and double quotes around the word “canceled” and I cannot get this to work. All I can think of is that Acumatica actually stores cancelled as something other than the actual word?Anyone have any thoughts on this?Thanks!
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