Hello,I am trying to import historical invoices into Acumatica using the out-of-the-box ACU Import AR Invoices import scenario. My file has a column for total tax which I tried to map to the tax total field on the invoice header. After running the import scenario, the invoices are created but the tax total remains 0. I suspect this is because the field is greyed out/disabled on the invoice entry screen. I tried to enable the field using both the ASPX editor and by setting the Enabled property of the PXUIField attribute in code. Neither of these worked, the field is still disabled. Does anyone know how to enable the tax total field, or have had success importing tax amounts for historical invoices?
Hello, does anyone know what part of the code chooses which locations are assigned to a shipment line?I am trying to restrict a warehouse location to customers who have a specific Tax Zone, so that only customers who have the tax zone can have quantity allocated from that location.Scenario:There are three locations in the warehouse: A, B, and C. A and B have higher pick priority than C.Two Tax Zones: A and BItem 123 is stocked in each of the locations. Stock in location A can only be allocated to customers with the Tax Zone A, stock in location B can only be allocated to customers with the Tax Zone B. Stock in location C can be allocated to any customer.Say that location A has 1 available, B has 2 available, and C has 10 available.If a customer in Tax Zone A orders 5 of the item, then the allocation should be 1 from location A and 4 from location C. Location B should be ignored even though it has higher priority than C. I am looking through the SOShipmentEntry graph to see how quantity
HiDoes anyone know how to streamline the order to invoice process, for multiple orders at a time? Basically I want to be able to do the Quick Process action (create shipments, print pick tickets, create invoice, print invoices, post to IN and GL)for many orders at once.
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