Has anyone successful made an import scenario to update existing production orders? I have a working scenario to update existing BOMs but the same approach doesn’t appear to work on Production Order Details.I’ve even tried to strip the import down to the most basic steps and it still fails. Is there something special that needs to be done in order to import updates to an existing Production Order? Any help would be greatly appreciated! This is the pared down import scenario - just access a production order This is the error I get.
When we figuring out stock depletion, we often run into trouble with quantities on open blanket purchase orders. For example, we will look at inventory summary and inventory allocation to see a list all current inventory on hand, supply and demand. However, there doesn’t seem to be any report tied to the inventory item that includes quantities open on a blanket PO. As a result, contracts reflected in blanket PO’s are overlooked when we’re planning the phase out of an item resulting in all sorts of issues like restocking fees, large scrap values or modifying deployment plans.Is there any way to have visibility to open blanket PO quantities when looking at inventory summary or allocation? Is there any reason that these screens wouldn’t/shouldn’t include quantities on blanket PO?
We’re running 22R1 and having an issue with users being able to upload images of HEIC file type. We’ve added this file type to the file upload preferences screen and selected the check box for “image”. However, when we try to upload this file type from the mobile app, it says that this file type is not allowed. Anyone have any ideas on what is going on here?
When Related Items are enabled for inventory items, Acumatica will prompt the user that there are related items at the sales order screen. However, this prompt only seems to happen for sales order types that use the Sales Order automation behavior (as set up under sales order preferences → order types). If you have a sales order type set up with the Quote automation behavior, related items does not prompt the user. It seems to me that I’m missing something in the setup because the quote phase is best opportunity for cross & up sell. Does anyone know how to enable related items for the quote type (ie. order type = QT) sales orders? We are using 2022R1 Build 9. Thanks for the help!!Best,Amit
Hi All - I'm really struggling with a seemingly simple GI. I have the POLine table and I want to get the most recent unit cost for each inventory item. For example, in the filtered result below, I would like only show the circled results. When I group by InventoryID and apply either a aggregate Max on the order date field or a sort by date, I get the most recent date but I don't get the correct unit cost associated with that PO date. Instead, the cost is a sum of all aggregated records. I can’t use any of the aggregate tools on the unit cost (max, min, avg, etc.) because cost can go up and down - I want the most recent cost. How can I just get the unit cost associated with the most recent record date? Is there any way to do this within a GI? Any help would be greatly appreciate! Best,Amit
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