Topics started by Malgorzata
Hello,I have made some researches but cannot find anything with similar functionality to Blanket Purchase Order for Outbound - Sales Order & Customers. I know there is also Customer Contract but it seems to be only for non-stock items.What I need exactly it is a kind of frame agreement with Customer with fixed quantity to be purchased in fixed period of time. Then in relation to that frame, call offs order will be pre-set and periodically adjusted and proceeded. Then later all have to be link to MRP.I would be grateful if somebody had some suggestions or share with experience how to proceed this process or similar one in Acumatica.Thank you in advance.
HelloI was wondering how I could scrap some Raw Materials from materials already released to Production Order.I know that for Finish Goods it is done in Labor or Move screens via Scrap Qty.But how to proceed scrapping for Raw Materials in order to have actual data and not to make it by BOM - scrap factor?The use case is that our Customer from plastic industry applies for each Production Order some more quantity of raw material than in BOM and at the end of production some of that raw material can turn into waste.I would be grateful for any tipps. Thank you in advance.
I would like to ask is it possible and how to set outside process (outsourcing) without manufacturing mode. Till now I found solutions only for manufacturers by creating Production Orders but what if there is no production onside and we ship a purchased item to the Vendor for an outside process (coating etc) and then afterwards we receive it back from Vendor ready to sell. How to organize that case in the system in order to calculate costs correctly and track the item?
HelloI was wondering does anybody use Shipment Confirmation form as Delivery Note and Cargo Shipping Order? If so, how is it set up? (Just for reference we are not using any Integrated Carries options).Normally those 2 documents are generated separately but in Acumatica I cannot see any other documents related to Shipment as Shipment Confirmation.Thank you in advance for any tips.
Hello AllI am sorry for this question but I am new with Report Designer so I do not have much experience.I was trying to create Generic Inquiry for production data and financial data which are no related (cost amount from account that is not related to Production itself). There could be applied Doc Issue data as the key but I do not think it is rationale and reliable key.Therefore I was thinking of making 2 separate tables in Report Designer - 1 with production data and 1 with financial data for same specific period. And then I would like to have 3rd table where I could make some simple mathematical calculation taking data from both 2 first table.Is it at all possible in Report Designer?I would be grateful for any support. Thank you in advance.Malgorzata
Hello,My Client is selling sets and has a requirement about partial return process (f.ex. 1ea set consists of 3ea components and only 1ea of them is being returned).I haven’t seen that option neither for kits nor product configurable items out-of-the-box but maybe somebody has some more experience in that matter and could help me out with some tips.Thank you in advance.
Dear AllI am new for Project module and have 2 question regarding Billing rules & InvoicingIs it possible to include Sales Prices form Sales Price Screen in Cost Budget for Stock Items? Unit Price column takes Default field from Stock Item and I cannot seen any other possibility to put any Sales Price on the layout and also later for Invoicing(Sales Price Screen is not an object for Billing rules calculation logic) If Kit functionality is used - is it possible to put on Invoice Finished Good instead of its components from Cost Budget that are purchased for that Kit to be created?I would be grateful for any tips. Thank you in advance.
Hello AllI would like to ask if it is possible to set Sales Orders to be generated automatically fex. every month (same Customer, same Item, same q'ty etx).For non-stock item I would do it using Customer Contract. But I have no idea how to set it for Stock items.Is it at all possible out-of-the-box?I would be grateful for any tips.Thank you.
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