I'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
I'm updating BOMs to including a packaging code. I can copy the BOM from the original product by entering the new product code however the BOM routings are not automatically copied over. Is there a way that routings can also be copied over?
Hi All,
In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.
We have configured row level permissions on customers restricting acces to specific customer by customer categories. This works well to restrict access and visibilty of non-authorised customers in the left-list of the customer function and in the selection…
I am looking for Chinese Process Flow Diagrams. We have Spanish, English, French, but I can't find a cChinese language one. We can change the language on X3 easily by switching the locale, but the flow diagrams are still in English.