Sage X3

The order pre-receipt is a very usefull function. I do however have 2 questions: Can the purchase unit price per product be changed before the pre-receipt become a receipt? Is the only way to create a receipt from the pre-receipt is to manually…

Probably just missing a parameter or a setup configuration or something simple.... But does anyone have experience with bringing in the Stock records on the import of a Purchase Receipt? I can create the receipt no problem, but the values that i have…