Sage X3

Hello Sage Community, I have a question I am hoping someone can help me with. I am looking at implementing an inspection process for Purchase Receipts but we have a scenario where the item being received is not Stock Managed. If an item is not going…

Hello Everyone, I want to create a purchase invoice for the receipts which are having only "A" status. For Q and R status receipts system should not allow us to create an Invoice. Just for your reference, I had done the following setups:- Parameter…

Hi all I want know that can i change exchange rate in purchase receipt manually (not exchange rate type)