Sage X3

Hello! I have created a simple workflow and script to display fields that have been modified in a PO where the cost is over $10,000. This works by checking the [M] field against the base [F:POH] field, and using RETVAL to display the changed information…

What is the purpose of these fields how do they get populated how do they get modified and what are the consequences if they are manually overriden Ack Date: LINOCNDAT_0 Committment date: datbud requirement date :RETRCPDAT_0 requested…