I am not sure how to clean up my GIs and financial reporting. Our sales structure is that some customers have a broker that is in charge of the customer account and some that have a direct salesperson from our internal company. The brokers have our internal salespersons overseeing them since they are regional. This causes problems for our reporting because the salesperson may not be the default sp but oversees the overall account and broker. I feel that I would almost need a salesperson class type of profile to make the reports and numbers match the financials. Is there any way of organizing this data inside acumatica currently?
Here is my issue:BOM is configured correctly and all components are in stock Creating a prod order in the “prod order maint” for the quantitiesOnce the order is released, click the “...” and release the materials for the orderThis usually creates the materials batch transaction, but it doesn’t create a batch or even display any of the components to be allocated to the Production Orders. I replicated the same issue for the same item with a much larger qty. Moving the wizards to the workspace via site map, i can see the production order in the Material Wizard 1 , but when selecting the order, it does the same thing once pushed to Material Wizard 2
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.