Tag Archives: Purchase Receipt screen

How to add new fields in left list in Sage X3

A purchase request is a written request that lists the items that are required, how many are needed, and when they will be required. It becomes a purchase order after it is authorized. An unapproved purchase order is called a purchase request. The purchase request lists all necessary goods and services along with their respective… Read More »

How to enable LOT field in the purchase receipt screen

In Sage X3, we may come across a scenario where we want to enter data manually in the Lot field. To solve this functionality:  Step 1:  Navigate to: Common Data → Products → Products Category → Receipts Now, in the Management Rules set the Lot entry as ‘Free’ in the Supplier Receipt type. Refer Below… Read More »

How to change Quantity in Purchase Receipt screen

In Sage X3, we may come across a scenario where we want to change the quantity in the purchase receipt screen. This functionality can be achieved by following steps: Navigate to:  Purchase → Receipts → receipts In this screen, when you try to change the quantity of the product, it wouldn’t allow you to change… Read More »