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I would like to have a second sequence number for non-stock PO's (for items tied to non-managed inventory) as N19000001, N1900002, etc.
In sales orders, I know you can create different sequence numbers by sales order type. However, I don't see that…
We have set up the Purchasing dashboard for staff across the business to use and access orders.
The issue we are facing is that the default gadget on the home page that displays the orders to receipt shows all available orders - this needs restricting…
Hi!
I've got an interface which can create and update purchase orders via webservice (using save and modify methods respectively), but when it comes to closing an order, it doesn't appear to be possible.
I cannot set the open quantity to zero, as…
Currently running Update 9 Patch 9, but interested in answers for later versions as well.
To what extent does X3/EM support Purchase Order Acknowledgement and Changes?
As part of an EDI project we are considering the extent to which we could use the…
I added a product note to a product and selected "purchase receipt" on the note type... but when I test it out, the note does not appear when creating the receipt. How do I get a pop up for a product to appear when receiving the PO ?
Is is it possible to have the product Desc 2 show up on Purchase order Screen? I looked at the screen level on PO and it is not hidden or available.
Product screen:
Hi,
we are using Sage X3 v11 patch 8.
We created a PO for a quantity of 10 for example, then we partially received that PO (received 6 Qty). when we go back to the PO, the system allows us to change the ordered quantity to even less than what was…
The system is printing the wrong Ship to address on the RAW Material orders. On the order it is displaying the correct address but on the PDF crystal report it has the wrong ship to address on all the raw material orders.
Any Idea how to fix this…