Sage X3

Hello wise people of the Sage City, For a customer we had allowed negative stock on ingredients/raw materials to prevent constantly having to stop production because tracking returns an error due to stock being unavailable. Allowing negative stock results…

Hello All, I have my stock valuation setup at Standard Costing - STD. But, I would like to bring in stock into inventory at a lower cost than standard cost whenever a misc. receipt of stock is created for a particular item. We usually do a misc…

Good afternoon, Has anyone made a change to the stock valuation method after initial go live? We have a customer who has been live for almost a year now, and they want to change from FIFO to Standard cost valuation. Has anyone had experience with…

What's the fastest way to zero all your stock quantities (other than entering 0 in every line on the count list, tab twice select 'yes' and tab onto the next line) thanks