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
We have customers who use Average cost valuation on their compoenent and raw material inventory valuation.Currently, when a production order is created from a Bill of Material, the average unit cost from the stock item is used as the planned unit cost for these items on the production order. Our customers would like retain the material unit cost entered on their Bills of Material to the material unit cost on production orders created from the Bill of Material. Is there a configuration that accomplishes this?
We have a customer that builds large assemblies. The welding of these assemblies spans several days. Since the Bill of Material/Production Order Details only allow up to 23:59 for Run Time, we are entering fractional Run Units to plan hours >= 24:00 per operation. For example, if the planned hours are 250 hrs for a weld operation, we would enter 0.04 Run Units at 10:00 Run Time.However, there are some cases however where we cannot plan the hours accurately due to run units only being 2 decimal precision. Has anyone else run into this and have another solution?Thanks!LF
When a sub-component production order is created from a parent production order, there is a relationship created on the detail line of the parent to the supply production order:Is there any way to create this relationship other than generating the prodction order from the parent? For example, if a subcomponent production order is created independently from a parent, can the relationship be added to a parent production order?
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
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
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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