Line Duplication Functionality in Sage ERP – X3

By | October 6, 2016

Sage X3 provides a feature where we can create a duplicate copy of the line in Purchase Order. This features can be achieved through Line Duplication functionality in Purchase Order.

Below are the steps:-

Navigate to: – Purchasing → Orders → Orders

Create a purchase order. Click on the action button at the Line Level and select option “Line duplication”. A new line is added and all the data is copied as it is from the previous line as shown in the Screen Shots:-

Sage X3 Line Duplication Functionality

Sage X3 Purchase Order Functionality

Hope this helps !

About Us

 

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage X3’s integration with Sage CRMSalesforce.com and Magento eCommerce. It also offers best-in-class Sage X3 customization and development services to Sage business partners, end users, and Sage PSG worldwide.

For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com .We will be glad to assist you.

Related Blogs:

– Back-to-back-order or Drop Shipment Setup in Sage ERP X3

– How to freeze columns in Sales Order Line?

– How to stop the Automatic allocation in Sage X3?

– How to avoid Copy Confirmation Box in Sage ERP X3

– Purchase Request Signature