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Use Unit Cost on a Sales Order
Join the conversationWe have an entity that is not using Acumatica. When we sell product to this entity we sell it at our cost (Unit Price). Currently when we create a new Sales Order for this entity we have to manually update the Unit Price for every line on the sales o...
08/16/2026
When Creating a new PO - Warehouse Defaulting to wrong location. How to Change this?
Join the conversationHello, We recently updated our module. When generating purchase orders the warehouse location is auto defaulting to the wrong location. how would i mass change this to the correct location? After reviewing Vendor profiles, we discovered the purcha...
08/16/2026
Purchase Receipt Defaulting wrong warehouse location on detail lines
Join the conversationHaving a tough time getting the Purchase Receipts to default the Warehouse and Location. It is defaulting the warehouse but the location just shows <Split> and won’t fill in the default from the Item Warehouse Record.Here’s the scenarios:When ...
08/16/2026
In a Sales Order, add the linked Purchase Order in the Sales Order line. (SOline.PurchaseOrderNbr)
Join the conversationIn a Sales Order, add the linked Purchase Order in the Sales Order line for each SO line item. (SOline.PurchaseOrderNbr). If the PO Nbr was added in the SOLine DAC, you could have a Sales Order Generic Inquiry that listed Sales Orders with the assoc...
08/16/2026
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