Sage X3

Is there no way to do bulk N/S posting for purchase receipts in X3?

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…

Hello People, Good day! Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…