Sage X3

I need to come up with a way to consume containers (what our product is packaged in) when a work order is closed. I have thought keeping the current BOMs for the "master BOM" (bulk BOM if you will) for each product and then doing a second BOM that puts…

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…

Hi, Can someone explain the meaning of "0" or "2" in the field DUDSTA in GACCDUDATE and HISTODUD tables? Thank you. Regards, Vânia Cardoso

I am having an issue matching credit memo's for a particular customer. When I go to match invoices the credit and debit column's values match up, the invoices/credit memos turn from red to green. Once I click on the matching button, I get an error…

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…