Sage X3

Hi. Is there a table, where I can find the link between invoice and sales order? Thanks in advance. MatteoS

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…

I am trying to report on the invoice inquiry screen. The fields are exactly what i need. Anyone has an idea what those tables are that are running?