Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
I am trying to develop a query that involves aggregating invoice lines such that values for kits are the sum of their components.
I can see there is a flag (LINTYP_0) to determine what is a kit and what isn't, however I am having a hard time figuring…
The price structure for a particular product is: 60.00 for 0 - 9 units, for 10 - 49 units a price of 50.00, for 50-99 units a price of 40.00 then from the 100th unit onwards 30.00 each.
We would like the Sales Person to be able to enter a single line…
Anyone know why sales kits from Sales Order > Invoice require the components (as expected), but when you add to a credit memo or a sales return you can add the components individually without an warning that it was sold as a kit?
Can Sales Kits be multi-layered? that is, can one sales kit include a reference to another sales kit in it's commercial BOM?
Will the referenced sales kit "expand" to it's required components in a sales order.....It does not appear to do this in my…