Discussions, Best Practices, and Product Feedback

Recently active
Forums
Help others

Error when creating Purchase Order for Non-Stock Items

Hello, I am getting an error when trying to create a purchase order from my Production Order. The Purchase order contains two non-stock items and upon “Processing” the Purchase Order I get two errors, one for each item, and the PO is never created. This only appears to be issues with Non-Stock items. Thoughts?

32 minutes ago

artFreshman I

Configuration and Installation

CreatePurchaseOrder through API

HiI’m trying to submit CreatePurchaseOrder through a WebService EndPoint, it return 204 message without adding any new line to my purchase order screenmy endpoint Thanks for your suggestions and advices

46 minutes ago

manikantad18Captain II

Distribution

Vendor cross reference no populating when creating purchase orders from SO BUG in 22R1

If alternate IDs with the Global and Vendor part number types were specified on the Cross-Reference tab on the Stock Items (IN202500) form for a stock item and a purchase order was created for a sales order with this item, the system inserted the global alternate ID instead of the vendor part number in the Alternate ID column on the Details tab of the Purchase Orders (PO301000) form for the item Fixed in 22R1 Update 10 Build 22.110.0018.

1 hour ago

yuliya

Financials

pre-payment inventory plus shipping

Need a solution for the prepayment with inventory with 5% discount if paid in curtain time plus shipping.Out company created a shipping cost PO invoice separately from inventory. This helps us to understand what PO received/not received.I need to prepay inventory plus shipping cost. I cant add the shipping cost as an additional line to the inventory prepayment because we dont get discount on the shipping cost. What would be the best solution in this case? I hope I am clear with my problem :)

1 hour ago

dprinceFreshman I

Manufacturing

Regenerate Inventory Planning-object reference not set to an instance of an object

Hello all,Getting this error after the latest update.** Exception: Inventory Planning Error processing First Pass Detail. Type = Inventory Planning Requirement. Inventory ID = BLNK-22X64-29- GL. siteID = GST. Plan Date = 4/17/2024. Stock Qty = 880.0000. FP Record ID = 4368. BOM ID = BOM011160. Object reference not set to an instance of an object.We can delete the BOM entirely but it will just error on the next one. Here are shots of the trace log. Thoughts?

2 hours ago

EvanGVarsity I

Distribution

Expense Receipts/Claims - All Employees

How do I set up the Expense Module to be able to see all the expense receipts and claims. I am assigned the Admin role. However, I don’t have the ability to see all employee expense receipts and claims. I can all view my employee numbers. I didn’t set the security. Any ideas how to make this change. My work around is to log on to the user to troubleshoot issues.Evan

2 hours ago

BarbaraPietersen23Freshman II

Financials

Vendor error on stock item

Does anyone have a clue about this strange error message "Business Account is ."This is an error on a Vendor account when trying to add a Vendor Part Number to an Item.It makes no sense to me and tells me nothing. Any ideas?Thanks in Advance

3 hours ago

NetAdmin42Varsity III

CRM

Discussion Forums

Get inspired and gain all the knowledge you need

Financials

1803 topics
5925 Replies

Distribution

1735 topics
6633 Replies

Manufacturing

611 topics
2300 Replies

Construction

585 topics
1968 Replies

CRM

165 topics
488 Replies

Field Service

287 topics
931 Replies

Retail

457 topics
2028 Replies

Payroll

213 topics
726 Replies

Low Code | No Code Customizations or Integrations

228 topics
833 Replies

Develop Customizations

2431 topics
9783 Replies

Develop Integrations with Web Services | APIs

596 topics
2445 Replies

ISV Solutions

120 topics
497 Replies

Configuration and Installation

773 topics
2827 Replies

Reports and Generic Inquires

1778 topics
6899 Replies

Import and Export Scenarios

685 topics
2818 Replies

System Health and Performance

133 topics
482 Replies

Technology Partners and Customers

1 topic
0 Replies

Community site discussions

231 topics
435 Replies

Community Introductions

95 topics
281 Replies

Everything Else

730 topics
2409 Replies

News & Announcements

Acumatica News & Updates

111 topics
168 Replies

Events & Meet-ups

140 topics
85 Replies

Developer Newsletter

19 topics
0 Replies

44 topics
0 Replies

artFreshman I

Configuration and Installation

CreatePurchaseOrder through API

46 minutes ago

yuliya

Financials

pre-payment inventory plus shipping

1 hour ago

dprinceFreshman I

Manufacturing

Regenerate Inventory Planning-object reference not set to an instance of an object

2 hours ago

BarbaraPietersen23Freshman II

Financials

Vendor error on stock item

3 hours ago

vidhurand43

Manufacturing

How to Create new Production Order for Scrapped quantities?

3 hours ago

jhutchinsonFreshman II

Everything Else

Dashboard hover pop-up value placement problem

When I hover over a field value on a dashboard, the full value that pops up does not always appear in a visible location. I’m not sure why they move around and do not always appear right next to the mouse cursor of the field that I am hovering over. Has anyone else had this problem and is there a way to fix this? Please see attached pictures for example.

3 hours ago

gpineda64Jr Varsity III

Manufacturing

Unable to create a Shipment for Item when it was manufactured with a linked Production Order in a Warehouse different than the Sales Order Line

Set up:Client has 2 warehouses, MAIN and NRD All orders are shipped from MAIN, no exceptions. Certain Items are manufactured in NRD. Sales Order Lines are always created for the MAIN warehouse Sales Order Line Item is Marked for ProductionWorkflowProduction Manager (PM) creates MFG Work Order (WO) The new WO has MAIN warehouse, copied from the linked SO PM decides if the Item needs to be produced in NRD PM changes the WO warehouse to NRD System prompts the user if the SO Line should be changed to NRD PM selects NO (see step #11) At this point the WO is pointing to NRD and the SO Line to MAIN WO is completed Item is transported from NRD to MAIN and a 1-Step Inventory Transfer is released. Issue: The shipping team does not have visibility since the Order is not included in the Process Order screen SO501000 so Shipments are being missed If user opens SO to create Shipment: Error persists even after: User unlinks the WO from the SO Line User unchecks the Mark for Production in the

3 hours ago

FebriFreshman I

Develop Customizations

How to use subitems on the new screen ?

I Make New Scene I need List Subitem Input type , I make new DAC. I try to check the Subitem but no value if I press f3 Any . why is this even though the table subitem has a value ? This My new Screen Thi table My Sub item many value This My DAC Code using PX.Data;using PX.Objects.CS;using PX.Objects.IN;using PX.Objects.PO;using System;namespace Car{ [Serializable] [PXCacheName("DetailDAC")] public class DetailDAC: IBqlTable { #region DocumentID [PXDBString(30, IsUnicode = true, InputMask = "")] [PXUIField(DisplayName = "Document ID")] public virtual string DocumentID { get; set; } public abstract class documentID : PX.Data.BQL.BqlString.Field<documentID> { } #endregion #region InventoryID [PXDBInt] [PXUIField(DisplayName = "Inventory ID")] [PXSelector( typeof(Search<InventoryItem.inventoryID>), typeof(InventoryItem.inventoryCD), typeof(InventoryItem.descr), Substit

3 hours ago

arthia98Freshman I

Retail

24R1 - Shopify/BigCommerce Store configuration Results in "Index was outside the bounds of the array" error

Hi Team,We setup an instance of 24R1 (build 24.104.0008) and trying to configure Shopify store.But after providing configuration details when we are clicking save button, we are getting an error like: “Index was outside the bounds of the array”. Please find below screenshot for reference.Can you please review and suggest the possible root cause and resolution for the same. Thank you in advance!

3 hours ago

aiwanVarsity I

Develop Customizations

Field Updated Handler trigger with SetValueExt

Hi Guys, just wanted to ask if the FieldUpdated handler will fire off when the field is populated via the SetValueExt method. Thanks guys,Aleks

3 hours ago

New to the community?

Get Started HERE and be sure toIntroduce Yourself

Acumatica User Groups

Educational Resources

Community Library

Blogs

What you may have missed in the Acumatica Community! April, 2024

User leaderboard

Show full leaderboard

Acumatica employee leaderboard

Show full leaderboard

Badge winners

snikomarov36has earned the badge Easy talker
jkasprzyk98has earned the badge Innovator

Show all badges

New to the community?

User leaderboard

Acumatica employee leaderboard

Badge winners

Events Calendar

Latest Articles

Sign up

Social Login

Login to the community

Social Login

Scanning file for viruses.

This file cannot be downloaded