Tag Archives: Gross Price in Sage X3

How to resolve “Valuation price null not authorized!” error in Sage X3

 While creating miscellaneous receipt transaction in Sage X3, we will often encounter an error “Valuation price null not authorized!”  This error is particularly generated for the products which are not having the value or gross price in stock. We can resolve this by following the below steps: Navigate to: Setup > Stock > Valuation method. Select… Read More »