Currently when using the scan and issue or scan materials screen, Acumatica defaults to adding 1 unit to the line that you have scanned. In our industry, nearly everything is weighed out and we need our operators to always enter the qty that is on their scale. Is there a way to adjust the settings in Acumatica to default to setting the qty in the scanning modules?
Has anyone been able to create an inquiry that will allow you to see your expected quantity on hand by allocation date by WO? I’m essentially wanting to build a critical material but have it look at the entire demand rather than just that WO.
Hello Everyone,I’m wanting to allocate items to a production order but 99% of our inventory is lot controlled. It looks like this feature isn’t currently available for lot-tracked items, do we have any idea when this feature will become available or if there is a way to allocate lot tracked items to production orders?
We recently found a variance between the LOT numbers that our material transactions were set to consume vs the LOT number our issue transaction were consuming. The quantity of each product deducted was the same, but the LOT it was using was different between the two transactions.We escalated this issue to Acumatica and they came back and told us that we needed to switch our base UOM to the smallest unit of measure that we use. Currently our base unit is in LBS and we have a UOM conversion into grams and into kilograms.Moving all of our inventory from being stocked in LBS to being stocked in grams is going to be a major change to our processes and take a lot of time to fix a problem that was working fine for us for over 6 months. Does anyone have any ideas in how to fix this issue with changing the UOM’s?
Does anyone have an inventory usage/inventory aging report xml that they could attach? I’ve been trying to create one with a GI but having trouble getting it to work correctly.Thanks for the help!
Is it possible to have different letterhead populate on forms (Sales Order Confirmation, Shipment Confirmation) based on order type? We are acquiring a new brand and would like to avoid having a separate branch but would still like to have the ability to have the branding different based on the order. Is this possible?
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