Sage X3

Our business utilizes a basic A,Q,R quality status logic. We have set our "Allocation and Issue Rules" to specify that only products in status A can be allocated. We continue to encounter products getting automatically allocated to sales orders…

Problem Statement: In our business we produce spools of material that do not always weigh exactly the same all the time. When we sell a certain number of spools there is a total weight (Let's say 500Lbs) the customer wants. On the Sales Order Line,…

We sometime have defective or substandard stock we sell at a discount. This is product that has gone through a QA process and has failed to meet our standard but some customers may not care that the product "looks a little funny". We do not want this…

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…

It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling. We have X3 set up to pull full…

Hello, I am looking for help in using the "PAC Complete" function that is located in the "Allocation and Rule" section in sage. Could someone please explain what this check box is used for? thank you Mike