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…

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…

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…