Greetings,
I'm currently using Sage X3 and stucked on GRNI. I want to link GRNI with invoices, is there any option to link relevent invoices or PO with GRNI or I shoul dela them with JEs?
Greetings,
I'm currently using Sage X3 and stucked on GRNI. I want to link GRNI with invoices, is there any option to link relevent invoices or PO with GRNI or I shoul dela them with JEs?
Hello BAKIR, indeed SAGE has specific queries for RNI, NRI and DNR, check SQL Requester/Query. And also specific reconciliation for GRN and Supplier Invoices, you need to configure this in accounting.
There is a training session in SAGE U where they deal with this, not sure if it is financials or distribution role.
Also on the Internet you find a couple of partners with relevant posts about this, like:
How to Setup Automatic Matching to Reconcile RNI in Sage X3 (rklesolutions.com)
Hello BAKIR, indeed SAGE has specific queries for RNI, NRI and DNR, check SQL Requester/Query. And also specific reconciliation for GRN and Supplier Invoices, you need to configure this in accounting.
There is a training session in SAGE U where they deal with this, not sure if it is financials or distribution role.
Also on the Internet you find a couple of partners with relevant posts about this, like:
How to Setup Automatic Matching to Reconcile RNI in Sage X3 (rklesolutions.com)
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