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Hey AUG Forum Users!
I have a use case where I need to post sales on a sales order based on an order type. Within order types I can select the use sales account from and the combine sub from options, but what I really need is to be able to hard code this to the order type for the sales and the discount accounts. The use case here is the same customer profile is used to ship orders for various "divisions" which share items and warehouses and the differentiation built into Acumatica don't facilitate what we need to do.
Has anyone customized the system to do something similar? Any ideas on how to accomplish this?
Thanks Tim! I am somewhat surprised this has so few votes being that is seems to be a recurring request from our customers.
Also, looks like this GetHub customization might do the trick:
https://github.com/Acumatica/SalesOrderTypeDefaultReasonCode
I haven't used it myself, but it looks promising and it seems like Gregg Mercede has used it with his customers.