Sage X3

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Putting a Validate Button on Purchase Receipt

Posted By Vineeth over 6 years ago

Hi,

Is it possible put a stop on direct validation of Purchase Receipt. It should create a Purchase Receipt, then on confirmation generate the needed journals. Can we put a 'Validate' button as done on Sales Delivery. Using this block, Purchase Invoicing Elements can be updated directly in Receipt before posting itself. Have any one tried on similar requirements.

0 Ravi Teja over 6 years ago

Hello Vineeth,

There is an Add-on of SAGE which meets your requirement.

There is a specific POST button for Purchase Receipts which will create stock journal as you required.

Hope this helps. Thank you.

Regards,

Ravi Teja
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0 Vineeth over 6 years ago in reply to Ravi Teja

Thanks Ravi. Do you know the name of the Addon? Please let me know if you have any information on the same.
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0 Ravi Teja over 6 years ago in reply to Vineeth

Hello Vineeth,

GRNI - Goods Received Not Invoiced is the Add-on proposed by SAGE.

Regards,

Ravi Teja
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Sage X3

Putting a Validate Button on Purchase Receipt

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