Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Hi,
Is it possible put a stop on direct validation of Purchase Receipt. It should create a Purchase Receipt, then on confirmation generate the needed journals. Can we put a 'Validate' button as done on Sales Delivery. Using this block, Purchase Invoicing…
