I would like to modify the Inventory ID lookup on AP301000 to pull from the Project Cost Budget on PM301000. The only values which would be in the lookup would be the Inventory ID’s assigned to the Project Task.
Is there a way to view profit margin on a per sales order invoice? It seems Acumatica generate 2 distinct transactions upon release. 1) record the AR/sales side of the transaction 2) the Inventory/COGS side of the transaction. Any way to put these two together on 1 report?Thanks,
I need to update the default warehouse on about 3000 items. Does anyone have instruction on the import scenario to do this? Thanks,
I am looking to create a customer sales summary report where sales are summarized by year. Column heading as follows:Customer #, Customer Name, 2022 Sales, 2021 Sales, 2020 SalesSales are define as Sales Order Invoices.
Is there a way in Purchase Order or on AP bills to default the GL account by selecting the project and project task?
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