Sage X3

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

I added a product note to a product and selected "purchase receipt" on the note type... but when I test it out, the note does not appear when creating the receipt. How do I get a pop up for a product to appear when receiving the PO ?

I am trying to use the FUNCLEAR FUNCTION to reopen a PO. However, when I search for the order. I get an error.

The system is printing the wrong Ship to address on the RAW Material orders. On the order it is displaying the correct address but on the PDF crystal report it has the wrong ship to address on all the raw material orders. Any Idea how to fix this…

We have an Add on feature from sage called EDD. Which allows you to send PO/invoices directly from Sage. I added the tags on the report. But it does send it to the user and gives me an error.