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The general parameter OSTORD is used to specify whether the order book value must be included in the Total credit of the customers.
But, the shipment requests (open orders) are not included in the On order field and thus are not affected by this setup…
Attaching a new document to a transaction record is too cumbersome for new users and requires too many clicks.
For example, to add a PDF to a sales order, you need to click the following:
Select the paperclip icon
Select 'Add file'
Click the…
Can you review the ability to define on the sales order level and write through to the delivery if a transaction is collect, third-party, etc.? We have a number of clients that need to add custom fields and logic when it is general business in defining…
We're running Update 9 Patch 10.
We have an EDI project that calls for a (Sales) Order Confirmation;
Scenario;
- Customer sends Purchase Order
- We create Sales Order and reference PO.
- We need to be able to confirm or reject the PO from…
In this blog, let's step through how to block or allow back-to-back orders when an order is on manual hold. For some businesses, it is necessary to prevent the purchase order creation to avoid the delivery of product to a customer that could result in…
We have had many requests to allow people who do not have access to edit a sales order be able to add notes on an order and save them. Almost like a log. The way it is now, anyone can edit previous comments and we don't have a log of who made them and…
Hello everyone,
I have an query regarding sales unit, Can we change/edit sales unit (SAL) on line level when product sales data type set to "Flexible Kit" - Many thanks
A client is having the following issue:
They are using a third party application to send web orders to X3 (most of their orders are web orders). The Sales Orders are created properly about 95% of the time but here and there an order ends up in X3 with…
One of the customizations we've added to our Sales/Bid Order entry line item screens is a column showing a product's available qty at the specified site. This is working correctly, however I would like to add more columns showing available quantities…
I am trying to close a period and getting this error.
I ran the code on SQL and it gave me these results
The sales order listed here has been invoiced and accounted for fully.
We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product.
The sales order:
This is the invoice: The…
How Can I configure the settings so whenever a new sales order is being made, the order type field comes up blank and the user has to make a selection.
I checked the parameter value for the sales order as well and changed the setting but I get the…
Currently, the credit card is authorized at either the Sales Order or Delivery creation. I would like to have the option for the Credit card to be authorized at the Delivery validation. This would prevent double billing if the delivery has to be deleted…
