Im sure this has been asked, but I can not find it. I need to know where to allocate material for production orders. We are running into issues where not all materials are in for all orders, but enough is in for some. and the production floor doesn’t know what they can and cant fill, then material gets pulled for orders that are not components complete. example we have 1 product for 5 orders.1,2,3,4,5 we have everything for orders 2 and 5, and I want to allocate that material to those production orders. thanks!
I am having a hard time understanding exactly where these costs are coming from and how to adjust.Standard cost sectionPending costs - ???Last cost - ???Current cost????? - where can I update this?? Cost Statistics SectionLast cost - this is the last cost that it was moved into inventory at (looks to be actual cost of materials issued against production order)average Cost - this is the number that I just entered under Item warehouse Details, then rant updated standard costsmin/ max - looks to be actual cost from production orders my questions are 1. - how come EVERY time I update cost on the warehouse details, it automatically goes back to what I just updated it from? 7.67. updated to 8.30 and now it looks to be going back to 7.67 tomorrow- where and how do I update current Cost. what is this number and where is it used? when I update standard costs, why does it go to the average cost, vs the standard cost last cost?am I missing something??? thank you!
I have the open order report, and I am looking for a way to bold the dates that are past due? Is this possible?
I am trying to add a report that we have as an option from another screen. example, I want to print a sales order report from the sales order screen. Someone went in an broke the link that we had to be able to do this, and I am trying to fix it. We can still get to the report, but we have to go to the reports screen to get there.
We found an item that has a phantom quantity stuck in-transit. - Not sure how this has not been caught prior, but this is a very slow mover item. I have a 2 step transfer that was done from 1 inventory to another. full quantity was received, but a balance still shows on the inventory allocation as an incoming amount still to receive. Not sure how to clear this. This one item has 2 transactions 59190 and 59972 that are stuck like this, No adjustments have been done on this item. Lot # matches everywhere also. you can see on the transfer, it shows zero in-transit qty available.
how is the best way to handle this situation? right now we are going in and changing the ship to address with each shipment. but if we ever have to go back to print a previous shipment we have lost the address that it was shipped to, which loses the traceability. there has to be an easier way.1 sales order, with multiple ship to locations. - each line to different locations. thanks!
when we run the inventory balance report, we find that the numbers are not accurate to what the inventory allocation screen shows. The Inventory allocation screen is correct, and the inventory balance report is wrong. - what do we need to change or adjust to make the report correct? I do have rights to the report designer so I can adjust the report if needed. .
Hello! im wondering where I need to mark within Acumatica to not include our expired material as available in the MRP? I am sure its a simple check mark, but I have not been able to find it.
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