Sage X3

Hi, we are using Sage X3 v11 patch 8. We created a PO for a quantity of 10 for example, then we partially received that PO (received 6 Qty). when we go back to the PO, the system allows us to change the ordered quantity to even less than what was…

Hi Guys Has anyone come accross this error when trying to Post a Purchase order The PO is in a Validated State Any help would be appreciated

The End Goal: To get a list of unique product numbers (ITMMASTER.ITMREF) that were ordered through a specific supplier (PORDERQ.BPSNUM) and display it in a product selection window. Example: Product # Supplier # 10005 0021 …

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

Hello, Can X3 Print the Invoice/Purchase Order/Sale Order without downloading the document ? Does this feature is available ?? Thank you Moiz

Good day everyone We are using Sage X3 V11 P5 and finding that we cannot close a Purchase order if the Period is closed. I am sure this has to do with Commitment reversal trying to create on the date within the closed period. Is there a parameter…

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.

Certain PO's that I create generate projected stock requirements. Other PO's I create do not generate projected stock. The projected stock requirements are only created in that case when the work order is generated. Any ideas?

does anyone know how I can prevent a Purchase Order being entered with an order date in the future thanks