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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…
Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set…
In requirements parameters, replanning rules, if I set the type WOF to simulation, I don't get any WOS's. When I set the method to Messages only, I get WOS's but the message is to Cancel. Also it seems to be planning for way too much expected stock. I…
When I look farther out in my projected stock inquiry, the WOS suggestions do not seem to be suggesting to build the stock to safety stock, but just a reflection of the demand. What settings influence this behavior ? How can I ensure my stock level is…
In the product-site record there is a demand horizon.
From my understanding, anything before that time MRP considers Firm SOs and anything after is Firm SOs and Forecast Demand. For me this makes sense for the products that are manufactured
What…
Hi all
Just to share this parameter "Ignore previous lost sales" functionality which is useful to exclude expired forecasts. This is found in the criteria button under Stock Avaiability, as well as most of the planning screens, such as the Planning…