Sage X3

Hello All, Encountering something in our Sage X3 setup that I'm having trouble hunting down the source for. We have some Inter-site orders between us and some distribution companies. For this transaction, we want the gross price to be set to 0 automatically…

We have an environment in V11 Patch 8 and need to have MRP trigger inter-site suggestions with multiple sites. The product is manufactured in both sites, but we need suggestions from the warehouses to drive the intersite movements. Here are the sites…

Is there a way to define landed cost for an inter-site stock transfer? I tried with Invoice element, but it's not working as expected. Customer wants to pro-rate an estimated transportation cost by amount to a inter-site PO. So, cost mark-up is not…

I am running into an issue where the supplier invoice is not posting. When I hit the post button I get the following Linked Account for Inter-site is not defined for site. I have other invoices that were posted.