Sage X3

Hello Everyone During stock count preparation, I observed that a sales invoice already posted is holding stock. I have run the stock and quantity resynchronization functions, but the stock was not released. when i checked the invoice lines, i saw that…

Hello, am wondering if someone can explain the logic behind Product Site Default Location setup? Problem: Snap shot above is how we are picking our apparel for replenish to work, but I don't think it's setup right 100%. Does anyone have any expierence…

How do you have a single product be put in Q status as soon as a case / pallet is made in production? I can see how to do it by "product category" but i only want a single item within that category. Sage X3

Is there a way to force the popup screen on a qty line modification of a purchase receipt?

Is it possible to turn off Automatic Allocation for one particular RAWMA in our database? We have a case where we have multiple work orders open for one part that comes in one at at time. We would like to choose ourselves which work order to consume it…

I am trying to create Fixed asset, following error occurred. help required. Fixed Assets>Fixed Assets> in the field Accounting code>ITEQP ITEQP The Co. fixed asset account associated with the accounting code is invalid or its nature is incorrect

The business need is to set up allocation rules that always allocates cases of product, regardless of the setup on the product record. For example, on the customer tab of the product record the unit is EA (each) If a case of that product is equal to 12…