Sage X3

Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

Is there a way to automatically calculate the lead time on purchase order and update the calculation field in the Reorder lead time on the product screen purchasing tab - OFS on screen ITM. The field is needed to use the calculation of other reordering…

I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…

Hello All, A Pleasant day with you all. I was planning to delete or reverse a newly created Goods Receipt against a Purchase Order. However, upon doing so, I am getting the following error. Please help as I have a very limited knowledge when it comes…