We are new to acumatica and trying to use the Purchase Request / Requisition process. In our legacy system the users will make purchase request for known and unknown items. In acumatica we are able to make the requests for unknown items however, when our purchasing personal try to create the requisition from the request we get errors as the ItemID does not exist. Is there a workflow where you can take the request item information and create a new item from it? Or does anyone have any ideas on how you could allow requestors to make a request for non-existing items or vendors?
How can I detach the customer, vendor, and employee segmented keys from the bizacct parent key?
We are using the rest api to create and update purchase orders. We can create them ok, but when we need to update a line we get semi-random errors. One of which is"Subaccount": { "error": "'Sub.' cannot be empty."},Our request does include a valid value for the account and subaccount and in the item we have the same for the defaults. If anyone has any experience with the api, could you please help point us in the right direction?
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