Sage X3

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Hi Do you know can you turn on parameters than when you create a PO receipt that the invoice can be automatically created. Or do you have to create the receipt then the invoice. thanks Stacey

Hi We have a client who uses Purchase Orders. They are not using inventory as such but we create an item code so they can raise Purchase Orders. They do a Purchase Request, it becomes a PO then they use Invoice Control to enter the Invoice. We don…