Sage X3

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

Update 9, patch level 8. What's the best way to handle a Complementary Invoice that has been keyed with incorrect value? The complementary invoice is for a stock receipt. The stock has already shipped and is no longer on hand. The complementary…

How can I unvalidate a purchase return. The Gen CR on the grid needs to read "YES"

I am trying to delete a subcon record. I am getting the following error. Table: STOCK[STO] Key: #### No current records Nothing has been done against the subcon.

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…

We have intersite POs that need to be closed. But we get the following error. The PO is a sales order->delivery-> and an invoice. But it still gives this error.