Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
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…