Sage X3

When trying to create a delivery for a sales order I got the following error: On the sales order, line item number one is has order quantity of 14784. On the stock by site inquiry; The product shows on sales order 14784 and available stock at…

I have the following Graphical query, the two tables are BPCUST AND SINVOICE. How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018. When I search for this its outputting all the invoices and duplicating…

We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…

I am trying to report on the invoice inquiry screen. The fields are exactly what i need. Anyone has an idea what those tables are that are running?

Does X3 allow you to put different deliveries from the same customer on one invoices?

I have couple of invoices that are sitting in non financial sites. The invoices do not show up as open item under ACH payment when we try to apply a payment. How can we process these invoices. The site is not suppose to be a financial site, converting…