Sage X3

A user has created a Purchase Credit Memo (PCM) for a Purchase Invoice (PI) , but has created the PCM with site that is different to the site of the PI. 1. As far as I'm aware, it's not possible to match the PCM with the PI in this situation. Please…

Hi, Purchase Invoice generated from Purchase Order, their's no Purchase Receipt concept. V12 - Created a Purchase Order for a Supplier A with 10 Qty (only one line item) and Raise the Purchase Invoice for the 0.20 Qty. Invoice is not posted. Again…

Hi Is it possible to import Purchase Invoice data into X3? If so, can I pass the original Purchase Order Line Items in the file? If so, will Sage X3 close off the items on the original PO as part of the import process? Any help would be much appreciated…

Hi, We want to post Purchase Invoices from code after it has been saved, we have done a similar customization for the Suppliers and it works perfectly. However, for the Purchase Invoices, it does not execute. Here is the code snippet we use. It…

We have found that when bringing over a PO Receipt into a Purchase Invoice that the user can change the quantity and invoice for more than what the receiver brought into inventory. The user in our system is presented with a warning: "Warning - Maximum…