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FOB Point on Drop Ship Purchase Order not carrying over to Sales Order

In 23R2, when you create a drop ship purchase order and select a value in the FOB Point field, then create a Sales Order from the Purchase Order, the FOB Point value is not being transferred to the Sales Order.Is this expected behavior or is this a bug?As a workaround, I’m trying to add an event handler to the CreateSalesOrder action. However, I believe this action is actually in the public class DropShipLinksExt : PXGraphExtension<POOrderEntry> extension. public class POOrderEntry_Extension : PXGraphExtension<POOrderEntry> { public static bool IsActive() => true; [PXOverride] public IEnumerable createSalesOrder(PXAdapter adapter, Func<PXAdapter, IEnumerable> baseMethod) { PXGraph.InstanceCreated.AddHandler(delegate (SOOrderEntry graph) { graph.RowUpdated.AddHandler<SOOrder>(delegate (PXCache sender, PXRowUpdatedEventArgs e) { SOOrder objSOOrder = e.Row

35 minutes ago

mohammadessam53Freshman II

Develop Customizations

wanted to update some field in completed state record and i got this error, Error: The record cannot be saved.

Hello Everybody,i added an action that i want it to modify a user defined field then i want to Call Actions.PressSave()to save the chages to the database.but the line Actions.PressSave() is getting this error: Error: The record cannot be saved.i know that i could use PxDataBase.Update, but the company doesn’t want this solution.is there any suggestions?

44 minutes ago

PieterBLC

Reports and Generic Inquires

Report needed to see which sales invoices have attachments

Hi, we scan and attach our proof of delivery to our invoices for easy reference. Our administrators in each branch have been instructed that all invoices need to have the POD attached, but this is not always done. I need a report which will show me which Invoices do not have attachments so I can address this with the branch manager.

51 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

API to create or to GET the list of terms

Is there is any API from which i can create Credit Terms or can get the list of all Credit Terms that i have created in the Acumatica ?

1 hour ago

JodiKFreshman I

Payroll

harunh69Freshman II

Low Code | No Code Customizations or Integrations

Does Business events not work with these inquiry forms?

Does Business events not work with these inquiry forms?IN2020PL - Non-Stock ItemsIN2025PL - Stock ItemsCO4090PL - Incoming

3 hours ago

PrasadugFreshman II

Develop Customizations

Customized field value not indicating in the GI After the system upgrade from 2022 R2 to 2023 R2

Hi,One of customized field values are not indication after the system upgrading in the system, which is a text customized field and the field name is UsrShipment_Num. other text customized fields are working without any errors which are same to the mentioned earlier. Is the issue arised due to the underscore ( _ ) symbol?what can I do for correct this issue?Please advise on this ThanksPrasad

3 hours ago

ifelixFreshman I

Reports and Generic Inquires

Report Designer: Dependent parameters

I need to load Invoice numbers related to a specific customer. How can i achieve this? I am passing ‘ARInvoice.RefNbr.CustomerID’ in the report designer parameters but no invoice numbers are displayed. Please help!Report Parameters

3 hours ago

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mohammadessam53Freshman II

Develop Customizations

wanted to update some field in completed state record and i got this error, Error: The record cannot be saved.

44 minutes ago

PieterBLC

Reports and Generic Inquires

Report needed to see which sales invoices have attachments

51 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

API to create or to GET the list of terms

Is there is any API from which i can create Credit Terms or can get the list of all Credit Terms that i have created in the Acumatica ?

1 hour ago

PrasadugFreshman II

Develop Customizations

Customized field value not indicating in the GI After the system upgrade from 2022 R2 to 2023 R2

3 hours ago

ifelixFreshman I

Reports and Generic Inquires

Report Designer: Dependent parameters

3 hours ago

danielklumppVarsity I

Import and Export Scenarios

Import Scenario Save at Header Level instead of Detail Lines

I am updating Queue times on Released Production Orders that have approximately 10 operations each. My import scenario is putting the order On Hold, finding the operation ID (@@), updating the Queue time, and removing the Hold. It does this for all 10 lines on every order.Is there a way I can set the import scenario to put the order on Hold, update all the lines, then remove the hold? Instead of Hold-update-RemoveHold 10 times?

3 hours ago

carmelinem89Freshman II

Field Service

How do I get the data from Service Orders Totals Tab?

6 hours ago

CorbinHurst

Reports and Generic Inquires

Backorder Report - Linking inventory ID to Purchase order "expected Date"

Hey Guys,I need a little help, i have a back order report im pretty sure i found on here. ive made some changes, but i’d really like to show the expected dates for the items. Im having trouble relating tables todo so. Is it as simple as adding PO.POrder to the table then adding a relation? the relations confuse me.

6 hours ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

To fetch Vendors , Location and Terms using an API to create purchase order

Is there is some sort of an API from where i can get the information about “VendorID” , “Location” and “Terms” so that i can use one API only to get all the 3 keys from where i can use these keys for the creation of the Purchase Order. Now i have used an API to get the Vendors list but in the responce of the Vendors list i am unable to see the Location Id which i can use to send an API for the creation of the Purchase order. So thats why i am asking that is there is one common Api from which i can get the List of all the 3 using one API only ?

9 hours ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

How to use the Location name to create an PO

So i am trying to create an Purchase Order Using the Rest API i am successfully able to create an PO using an API for that i have identified that there are three important keys which i need to send in my body to create an PO. Now this what i am sending where i am successfully able to create an PO in my Acumatica account . Now here i am statically filling out these values but when i will integrate it with my platform i need an List of Vendors where i can choose and vendor and create an PO for that vendor now i used the API to get the Vendors list that i can show in my UI for the user to choose. I am using this api to get the vendors list But in here i am getting the Location of the Vendor but i need the Location Id which i can put in my location key to create an PO so how can i get the Location Id for creating an PO or How can i use the location name which i am getting by hitting the Vendors api to create an PO in using an API ?

9 hours ago

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