
How to create Blanket Purchase Orders in Acumatica?
Blanket POs is an agreement between the buyer and the vendor/supplier, for the supplier to deliver the goods & services to the buyer, at a pre-set price, for a definite period of interval.
Blanket POs is an agreement between the buyer and the vendor/supplier, for the supplier to deliver the goods & services to the buyer, at a pre-set price, for a definite period of interval.
Acumatica provides it users to modify the Logo for both Site and Reports on Company and Branch levels. Check out how.
While trying to create the invoice from the Shipments (SO302000) form, the following error might occur- The Financial Period is Inactive
Cases, also known as support cases or tickets, assist your business in tracking client requests, questions, issues, and other queries made by phone, email, internet, or live chat, as well as in locating the solutions your customers need.
Users working with Acumatica would like to hide or restrict access to some of the tabs of a screen for other users. This can be achieved with the help of the users having administrative access and using the Access Rights by Screen form.
There would be scenarios where the user buys a particular stock item from multiple vendors. In such a case the users would like to map more than one vendor for the stock item while they are importing items.
Expense claims are submitted by employees to claim back the costs that they might have personally paid for in relation to their work on behalf of the organization.
An expense receipt is a document that confirms the expenses that you as an employee have incurred while performing some work for the organization.
A company may be into distribution of various type of goods/services in stock. In some cases, the users who work with such items may be carrying out specific tasks & work with only specific group of items/item classes. Hence, Acumatica provides the users to restrict the visibility of items/item classes in order to lessen such types of errors.
The Pro Forma invoices in Acumatica can be corrected when they have the Closed status. They can also be corrected even if the corresponding created AR document for this pro forma invoice has been released.
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