Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Is there a way to disable the forcing of capital letters in the PO no. field within order entry?
We have a partner who sends us PO numbers that contain both capital and lowercase letters.
When we transmit through EDI back to them the information is…
Just an organized collection of videos found on YouTube. You may find these useful in sales, training, babysitting and support processes…
P.S. Many thanks to all authors who did these great videos!!!
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* "Sage ERP X3 - Integrated…
