Hello All,
Encountering something in our Sage X3 setup that I'm having trouble hunting down the source for. We have some Inter-site orders between us and some distribution companies. For this transaction, we want the gross price to be set to 0 automatically…
On the supplier record, under the management tab we have something called supplier notes.
When we open this, it allows us to write notes in it.
How can I get the notes to show up on the PDF file of the print out. I have the report open on…
