Sage X3

We're running into issues when trying to process delivery requests for Open Orders. We will have exactly enough stock of a product in the system that is on a delivery request for an Open Order, the stock will ONLY be allocated to that Open Order, but…

We want to set up an open purchase order with the local hardware store and I'm trying to determine the best way to do this in X3. Specifically, I want this to be amount-based, not quantity-based. Let's say $1000.00 for a 3 month period using a Miscellaneous…

We use X3 9.0.9; We have contracts with Suppliers for bulk products that we ship direct from Supplier to Customer. We currently represent this in X3 with a back to back sales order for each shipment, a purchase order for each shipment, a purchase…

I am on X3 PU9 I added a custom field linked to a local menu to the SORDER table. I added the field to the SOR1 screen for Sales > Open Orders and validated all entry transactions. The field shows up just fine. However, when I try to edit the field…

Hi, Is there a way to manually close or cancel a sales/purchase contract? for example, in case we had an open contract with a supplier to receive several shipments during the next quarter. due to some disputes, we want to cancel the order or close…