Purchase Orders | Ideas for Acumatica

Bill's unit cost shall align with Purchase Receipt if Enter AP Bill from Purchase Receipt

We found Unit Cost of Bill's items are copying from Purchase Order, not from Purchase Receipt now.That is weird, because it copied Unit Cost from Purchase Receipt in Acumatica 2018R1. And sometimes vendors might have special deal when ship out so ...

Created 11 months ago by Ken Hsu

Purchase Orders

6 Planned

22 VOTE

Allow ability to stop Purchase Order from being billed in Excess of Balance

When entering the first AP Bill against a Purchase Order the user is able to enter an amount larger than the Purchase Order line amount. This has the potential for over paying a Vendor. This should be a setting in Purchasing or Projects, as you...

Created 11 months ago by Bronwyn Duprey

Accounts Payable / Purchase Orders / Construction

0 Planned

24 VOTE

Attach file to PO from mobile App

For a Sales Order you can add a file from mobile app but you can not do this for a Purchase Order

Created over 1 year ago by Guest

Purchase Orders

1

9 VOTE

Default Warehouse on User Profile

Currently the Default Warehouse field on the User Profile (SM203010) screen only gets used by the Warehouse Management feature. I'm working with a customer who would love for the Default Warehouse to get used on other screens as well. The...

Created 6 months ago by Tim Rodman

Purchase Orders

3

7 VOTE

Add PO Accrual Report that is period sensitive

Clients find it absolutely impossible to reconcile and audit their PO Accrual accounts using the reports in tools within Acumatica. There are several reasons for this: The current report only shows that accrual amounts for POs that have not...

Created 5 months ago by Guest

Purchase Orders

0

22 VOTE

Reverse Landed Cost Document

Hello, Currently the new functionality of the Acumatica 2018 version related to take out the landed cost from the screen of Bills and Adjustments is very good since it allows a better control of the expenses associated with imports, but you have n...

Created over 1 year ago by Carlos Zambrano

Purchase Orders

3 Future consideration

21 VOTE

Currency rate on PO Receipts

PO Receipts should have the possibility to enter currency and currency rate. There are many companies that doesn't work with purchase order and in the new version of Acumatica they are forced to calculate the unit cost of the products by hand.For ...

Created over 1 year ago by Alexandra Cheta

Purchase Orders

1

Ideas for Acumatica

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Landed cost based on tariff codes

Create new PO from released Requisition

Use Preferred Vendor from Item Warehouse Details when PO is created from SO

Bill's unit cost shall align with Purchase Receipt if Enter AP Bill from Purchase Receipt

Allow ability to stop Purchase Order from being billed in Excess of Balance

Attach file to PO from mobile App

Default Warehouse on User Profile

Add PO Accrual Report that is period sensitive

Reverse Landed Cost Document

Currency rate on PO Receipts

Filter by Status

Filter by Category

Identify yourself with your email address

Landed cost based on tariff codes

Create new PO from released Requisition

Use Preferred Vendor from Item Warehouse Details when PO is created from SO

Bill's unit cost shall align with Purchase Receipt if Enter AP Bill from Purchase Receipt

Allow ability to stop Purchase Order from being billed in Excess of Balance

Attach file to PO from mobile App

Default Warehouse on User Profile

Add PO Accrual Report that is period sensitive

Reverse Landed Cost Document

Currency rate on PO Receipts