Hello,
I am new to Sage X3 V7, I work for a company which gave me a task to do witch is to create reports with Crystal Reports and integrate them with Sage X3 V7. So, I learned Crystal Reports well so I was able to create the reports but when I went…
I have a set of transactions I am trying to book in Sage 50. Here is the order of the transctions
1) Prepaid Asset (needed to pay the manufacture 50% upfront for them to start manufacturing the goods)
2) Received a Purchase Order for the Inventory…
