Jcurve Support Articles

User needs to create sales orders wherein entering an item defaults thePrice Levelto 'Custom'.

After you distribute existing unallocated inventory or when you enter new item records, you can configure item settings per location. On item records, you can set a preferred location, reorder point, and preferred stock level. You can also view quantities or inventory levels.

When trying to receive purchase orders, some or all of the line items may not appear on the item receipt form.

User wants to write off remaining amount of Invoice. This can be done by using Credit Memos. However, ensure that the Invoice being written off do not contain Inventory Items because this will have an effect on the Cost of Goods Sold account.

Classper line item is not populating in aSales Ordertransaction.

The user is utilizing Multi-currency and would like to show the Transaction Foreign Item Rate and not the Base Currency Item Rate. They need to have a Transaction Saved Search that would show the Item Pricing Level, Item, Amount per customer.

User requires a Sales Order Saved Search to show related Invoices, Item Fulfillments, Purchase Orders and Bills on each column.

Discount Itemrecordsthat indicatesNegative Rate(E.g.-20.0%) in Promotion records will indeed displayPositive(E.g.20.0%)in transaction records (E.g. Sales Order) by design.

Accounting Preference: Allow Transaction Date Outside of Posting Period = Warn or Allow

Non Inventory Items > Generate Accruals = T > Item Receipt has no GL ImpactItem settings at the time the Purchase Order line iscreatedis the basis of whether accruals will be generated or not.Item receipt shows no GL Impact even if Generate Accruals is set to True on the item record.Note:In order for the new setting to take effect, the Purchase Order item line should be created from scratch. As such, making a copy of a Purchase Order that was created before Generate Accruals was enabled will still inherit the old settings. The old settings will also remain if you make a copy of an old Purchase Order, use Copy Previous button to make the new line, and save the Purchase Order.

Scenario

Solution

1. Navigate to Commerce > Websites > Configuration
2. Select Website & Domain
3. Click Configure
4. Navigate to Advanced > Item Options
5. Scroll down to Item options and custom transaction column fields
6. Add new row and input details
   • CART OPTION ID: custcol13
   • COLOR PALETTE: default
   • LABEL: Color
   • URL PARAMETER NAME: Color
   • SORT INDEX: 10
   • SELECTOR_TEMPLATE: product_views_option_color.tpl
   • FACET CELL TEMPLATE: product_views_option_facets_color.tpl
   • SELECTED TEMPLATE: transaction_line_views_selected_option_color.tpl
7. Click Add
8. Click Save

Sales Order Saved Search that does not contain Item Fulfillment related records.

Make the list in the Picking Ticket Form arranged in Alphabetical Order in Advanced PDF/HTML Templates using FreeMarker.

User needs to add column lines on their Item Table when printing a Picking Slip.

A phantom assembly is typically a non-stocked assembly that groups the components needed to produce a subassembly. For example, compare a phantom assembly to folders on a computer. The folder represents the phantom and the individual files are the components. They are called phantoms because they are not counted as inventory items, but are created to fulfill the requirements of a higher-level assembly.

The manufacturing subtab is not showing in the list of subtabs when trying to customize an Assembly Item Form or Standard Group Item Form.

Sales Order should now beBilled.

A user needs to see a list of Item Fulfillment records created within the last hour.