Sage X3

Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product. Is there a way to manually FIFO inventory to give more versatility…

I have this code which reads the given file and attempts to write it to the lines on the purchase screen. The issue is that it is populating the data into the fields, but it isn't actually "creating" the line on the screen, the same way that it does…

We have set up the Purchasing dashboard for staff across the business to use and access orders. The issue we are facing is that the default gadget on the home page that displays the orders to receipt shows all available orders - this needs restricting…

Hi Guys I'm quite new to how the development works in Sage X3 Am trying to calculate totals based on a currency on the Purchase order Screens Have added a new field to the Purchase Order table and POH3 screen field: ZTTVORD so based on the currency…