Acumatica Tips - GerminIT Innovation

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…

How to change & check the size specifications of the Site & Report logos in Acumatica?

Acumatica provides it users to modify the Logo for both Site and Reports on Company and Branch levels. Check out how.

How to resolve Inactive Financial Period error in Acumatica.

While trying to create the invoice from the Shipments (SO302000) form, the following error might occur- The Financial Period is Inactive

How to hide or block access to a form tab in Acumatica?

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…

How to add multiple vendors for stock item on Import Scenarios in Acumatica?

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…

How to create Expense Claims in Acumatica?

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.

How to create an Expense Receipt in Acumatica?

An expense receipt is a document that confirms the expenses that you as an employee have incurred while performing some work for the organization.

How to restrict the Visibility of Inventory Items/Item Classes to users in Acumatica?

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 &…

How to make corrections of amounts in Pro Forma Invoices in Acumatica?

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…

How to cancel drop-ship PO in Acumatica?

If the user wants to cancel the drop-ship Purchase Order in Acumatica they would require to reverse it.

How to create Blanket Purchase Orders in Acumatica?

How to change & check the size specifications of the Site & Report logos in Acumatica?

How to resolve Inactive Financial Period error in Acumatica.

How to hide or block access to a form tab in Acumatica?

How to add multiple vendors for stock item on Import Scenarios in Acumatica?

How to create Expense Claims in Acumatica?

How to create an Expense Receipt in Acumatica?

How to restrict the Visibility of Inventory Items/Item Classes to users in Acumatica?

How to make corrections of amounts in Pro Forma Invoices in Acumatica?

How to cancel drop-ship PO in Acumatica?

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