Topics started by lukef55
Hello Everyone,What is the best practice for receiving inventory at landed cost when the freight is charged as a separate line item by the goods vendor?The distinction from using a Landed Cost document is that the freight is being charged by the goods vendor on the same invoice as the goods receipt, not from a separate freight vendor. The following idea has been submitted, but wanted to check if anyone had a good process for this while under review.Thank you!Luke
Customer created a Credit Memo with an Inventory Return. They need to reverse this Credit Memo and associated inventory receipt. Is there a way to initiate the inventory issue with a Debit Memo, or does the inventory have to be handled with a manual adjustment? Thanks!Luke
Hello Everyone,We have a multi-company client that makes intercompany sales/purchases for the same items between multiple different companies. Intercompany Sales Order generation requires a default warehouse for the creation of the Sales Order. Customer and Stock Item default warehouses do not work becuase the same stock item could be sold to multiple different intercompany customers.Is there a way to default the warehouse by the selling branch? Thank you!Luke
We have a manufacuturing client that requires down payments and progress billing for large machines they manufacture. Is there a good process for invoicing progress bills without project accounting?We are currently investigating adding non-stock progress bill lines on the sales order/invoice to accomplish this.
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