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Hi, I'm trying to modify a standard workflow rule POHSIG to automatically sign PO if [F:POH]TOTORD < [F:POH]CREUSR maximum value But it works only if user that creates PO is in the first line of Rule values. For Example how it works in standard…

When trying to add comments in the "Delivery Comment" box of the "Delivery" tab on the Order Management screen, I encounter the error message in the attached screenshots. This seems to occur when trying to add several comments. I'm trying to shorten the…

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Has anyone had a need to integrate Sage X3 with SuccessFactors? May you give specific usage scenarios where Sage X3 will need to interact with SuccessFactors please? Example is the need by Sage to use the org structure for approvals and for POs. Thanks…

Hello, Please how can i design a report using crystal report to include the dimensions picked on the product lines.. Thanks

Hi there, I copied an existing PO and cleared the PO #; however I am not able to select or override the supplier code. Is this control by a parameter value?

The End Goal: To get a list of unique product numbers (ITMMASTER.ITMREF) that were ordered through a specific supplier (PORDERQ.BPSNUM) and display it in a product selection window. Example: Product # Supplier # 10005 0021 …