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.
We have found that when bringing over a PO Receipt into a Purchase Invoice that the user can change the quantity and invoice for more than what the receiver brought into inventory.
The user in our system is presented with a warning:
"Warning - Maximum…
