Tag Archives: Purchase Receipt

How to set up matching tolerance for purchase receipt

Matching tolerance is a functionality in Sage X3 which allows the user to set up and maintain tolerances in purchase module. Kindly follow the below mentioned step to set up matching tolerance: Navigate to Setup >> Purchasing >>Matching tolerances The Matching tolerances codes are used to define the degree to which the quantity of purchased… Read More »

How to Create Manual Transaction Number for Purchase Order and Purchase Receipt?

In Sage X3, we may come across a scenario where we want to create transactions with any ID of any choice. By default, every time we create a new transaction, Sage X3 itself generates the next sequence number and assign it to the newly created transaction. But, it is difficult to remember this auto generated… Read More »

Creating a Return Purchase Order against a receipt

A Purchase Order return can be generated in X3 against an already received Purchase Order. This can be achieved from the Return management screen in the Purchasing Module (Purchasing->Return->return management. A purchase receipt that has been created will be available for selection in the left browser if a correct corresponding Site/Supplier combination is entered in… Read More »