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…

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…

I understand that when using FIFO, any adjustments resulting to PPV is posted towards the inventory account when the quantity is still in stock. How can we address a requirement to have the variance posted towards a PPV account (not inventory, so it does…