• Projected stock for all raw materials

    Hello Community! My company has a large database of raw materials, currently the purchasing plan is done manually using MRP results along with checking Projected for each raw material , one at a time. As such it's a very tedious and inefficient process…
  • PURCHASE REQUEST WORFKLOW ESCALATION

    Good Afternoon, We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals. under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…
  • Purchase Receipt Function in Datalinx

    Hello Group, I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do: We are trying to use the purchase receipt function in Datalinx and receive an error…
  • Shipment Pre-receipt not updating expected receipt date on the ORDERS table

    Hi! I'm using the pre-receipt of shipments for purchase orders being imported. Acording to the X3 help, this function should update the EXTRCPDAT of the pre-receipted order in the ORDERS table, even though it doesn't update the original expected date…
  • Suggestion about the note management for the products, customers, suppliers.

    The notes of products, customers, suppliers are only displayed when manually entering their codes in a distribution voucher (order, delivery, receipt, invoice). For example, the note of a product can be displayed when entering the product in a delivery…
  • Validate PO Invoice with Webservice

    Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?
  • How to handle a Complimentary (sic) / Complementary Invoice that has been keyed with incorrect value?

    Update 9, patch level 8. What's the best way to handle a Complementary Invoice that has been keyed with incorrect value? The complementary invoice is for a stock receipt. The stock has already shipped and is no longer on hand. The complementary…
  • Demand Horizon for "Purchased" Products

    In the product-site record there is a demand horizon. From my understanding, anything before that time MRP considers Firm SOs and anything after is Firm SOs and Forecast Demand. For me this makes sense for the products that are manufactured What…
  • How to UNVALIDATE Purchase Return

    How can I unvalidate a purchase return. The Gen CR on the grid needs to read "YES"
  • Table: STOCK[STO] Key: #### No current records When deleting a Subcontract Order

    I am trying to delete a subcon record. I am getting the following error. Table: STOCK[STO] Key: #### No current records Nothing has been done against the subcon.
  • PO - Goods Receipt Reversal

    Hello All, A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…
  • Closing intersite PO

    We have intersite POs that need to be closed. But we get the following error. The PO is a sales order->delivery-> and an invoice. But it still gives this error.
  • Complementary invoice – numerous pop-warning messages if period for associated original invoice is closed.

    In the Purchasing>Invoices>Invoice Control function, when processing a complementary (CMP) invoice against an original product invoice that was posted in a previous period that has already been closed, the system gives a pop-up message advising that the…