Sage X3

Hi there Looking for some guidance if it's possible to enter the value of the customer provided PO when sales invoicing is created to help in the creation of burn reports? I don't actually do the billing, but just trying to dig around here on misc screens…

Hello, I need help with sales invoice. In Portuguese legislation! I have 1 shipment with 1 article (quatity 100), but i nedd create 2 invoice sales with quantity 50 each, but the quantity field it isn´t editable. Anybody have a solution?

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…