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:-
Hope this helps !
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 CRM, Salesforce.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 firstname.lastname@example.org .We will be glad to assist you.
TagsBOM Currency data Error in Sage X3 filter folder Greytrix greytrix blogs greytrix sage x3 import integrate salesforce with sage x3 integration invoice Magento integration with sage X3 menu parameters Parameter Values patch Product Purchase Purchase Order Report reports Sage ERP - X3 blogs Sage ERP X3 Sage X3 Sage X3 Blogs Sage X3 Development Sage X3 functionality Sage X3 Integration Sage X3 Technical Sage X3 Technical assistance Sage X3 Technical blog Sage X3 technical blogs Sage X3 technical issues sage x3 web services Sales salesforce + sage x3 Screen Selection List Tables users validation Version 7 workflow