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jonmrf

Purchase invoice processing highlighting Product column in colours - why?

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Hi

Please see an extract from a stock purchase invoice I've processed.

Why are the Product numbers occasionally appearing in colour (either orange as below, or blue)? I suspect this may have something to do with a variance but need confirmation to what this relates to.

I'm a relatively new user of Sage X3

Thank you!!!!!!

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    verified answer

    There could be some sort of conditional formatting on the screen.  You could check by going to the Conditional Style Assignment Option in Parameters (Option APRSMSK) and putting in the screen code WE8ALL3 and see if there us a condition against the Product Field.

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  • 0
    verified answer

    There could be some sort of conditional formatting on the screen.  You could check by going to the Conditional Style Assignment Option in Parameters (Option APRSMSK) and putting in the screen code WE8ALL3 and see if there us a condition against the Product Field.

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