Hey @czs; heres a topic that may be helpful in what you are trying to achieve:

Hey @danielbyrum, These are standard Acumatica toolbars and some screens don't actually allow the use of the entire toolset, this is one of them...

@alicia-calvillo what version of Acumatica are you running, the steps are different based on the versioning? In 2020R1 and prior, this is contro...

Hey Gustavo; did you ever get any where with this. I have a similar request from a user and am sure we can extend the functionality, but didn't know i...

@ne Yes, this is a custom field used specifically for this process. It's a custom field with the type decimal.

@ne the start date is driven from the order date plus the number of days the user inputs on the SO form for follow up days. The formula is =DateAdd([S...

Hey Tim. I have a client using them after meeting the team at Summit in Vegas. Overall we are very pleased with the phone system as well as the inte...

What about a pop up note on the vendor profile? This pop up note would then display each time the vendor is used on a purchase order, alerting the buy...

@khoosen Welcome to AUGForums! Assuming you are familiar with embedding a bar code within your report, you need to then tell the report how to p...

@vimal Welcome to AUGForums! Are you trying to pull these into a new report or simply add them to a packing list or invoice or another form? The...

@b-co Try change the export file name to =Format( 'PurchaseOrder {0} {1}',[@OrderType],[POOrder.OrderNbr])

@b-co you need to change the export file name in the report designer: You can use the stnadard formula editor to specify the file name. Not sure w...

@acumatthewca these warnings are not actually an issue. Not sure why this is the case, but these fields still export the data as expected. I just test...

@ryanbyte would leverage the reverse and apply action, which would create a credit memo and apply it to the released invoice, not help here? The audit...

@m-tepper what version of Acumatica are you running?

@alfred-menendez Make sure to vote on this at I managed this for a client by adding a custom field in purchase receipts. Since the receipt is ref...

What if you use the min markup percentage in the stock item and leverage the minimum markup validation in sales order option? You would be creating a ...

@Ellie Standard Acumatica pricing hierarchy is as follows: As you can see, promotional pricing takes priority, but only by the price type. You w...

If you use PX.Objects.AR.SelectedCustomerLocation as your scheme object you should get what you are looking for:

What about a GI that you could pull the ARTrans and ARInvoice info together to aggregate the line revenue and costs and pull the invoice freight cost ...

This may be a little out there and more than you would want to deal with, but what is you used the MFG product configurator? This may be a more suitab...

@ellie what is the reason for creating a shipment on the cash sale? Are you actually needing to process the shipment or are you using the process to f...

@jmasithe the one place my process can get messy is on tiered items where you may need to reference the receipt number which would require some change...

@tomlibby no problem; only took a couple minutes and am glad this was what you needed. As you continue to learn and grow your knowledge and understand...

@jmasi great idea especially if you want to clear out the entire warehouse with one swift process! @abulger if you wanted to do this for one off...

@tomlibby this info is in the FIFOCostStatus table. I have attached a quick GI I threw together for this, that I think, gets you what you are looking ...

Hey Tom, welcome to AUG Forums and the Acumatica community as a whole! I am trying to make sure I understand what you are looking to do. Receipts ma...

Also, if you have licensed your Dev environment, you will also need to get a MFG license. As of 2019R2 this is still a separate license even though mu...

What about using a disassembly entry to remove the completed items from inventory and return the materials to inventory?

@mike-barker what version and build of Acumatica are you running?

Hey Mike, are you simply looking to notify a user/owner of the PO that it’s past due and still open/not received? Or are you trying to have the ...

@brandon-blanco any luck on this?

This must be done through a customization since this is not a GI. Its a really simple customization to add this to the grid and/or the kit specificati...

@timrodman This was super helpful in helping me configure what I needed. My use case was creating a follow up task a certain number of days after an...

Hey Charlier, welcome to AUG Forums and Happy New Year! Couple of questions here: 1. Are you simply doing a cost adjustment or are you also adjusting ...

@timrodman 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 l...

Hey Ehren! The sales allowed should only be controlling the ability to process direct inventory issues or issues generated from sales orders. The in...

@kurtbauer After reviewing this with the client, this is a suitable and reasonable option. Originally we were looking to isolate these, but with the p...