Sage X3

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…

We would like to have purchase orders automatically generated when a purchase request has been signed / validated. However, struggling to implement this process. Looked into workflows, signatures, copying the action behind the order button that is on…

Hello Sage Community, I am hoping someone might have some insight into this strange issue. It seems to be random but sometimes when purchase request is approved the amount of the PR doubles. If the PR is recreated with exactly the same information it…

Does anyone know if there is a way in Sage to force the line numbering between the Req and the PO to be consistent? Our Purchasing department would really like them to be consistent if possible.

Hi We have been doing a lot of work of late in this area, the system seems quite restricted in that 1/ I have to create a product to create a purchase order - if its non stock I should be able to indicate that and process accordingly. If a service…