Sage X3

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

When I try to create a BP Invoice through the menu: A/P-A/R accounting < Invoicing < customer BP invoive, I get the following error: I select the Invoice Type: FAC, tab to next field (document no.) and the error message appears when I tab from the…