x Want to participate? Join the group to interact

  • PURCHASE REQUEST WORFKLOW ESCALATION

    Good Afternoon, We would like to find out if anyone has ever setup workflow escalations on purchase request workflow approvals. under WORKFLOW FURLES, there is a ESC - ESCALATION option when the EVENT TYPE SIGNATURE is selected. However, despite testing…

  • PO MODIFICATION RE-OPENING PR

    Good day all, Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows: PR (purchase request) is created with a QTY of 10 units and submitted…

  • X3 V7 - Purchase Request for Not Managed Items merging lines incorrectly on PO

    Hi We have a client who uses Non stock (not managed) items on Purchase requests. When a Purchase request is entered that may have multiple lines and meets the following criteria - Same Product - Same Supplier -Same Dimension X3 tries to be…

*Community Hub is the new name for Sage City