Set Rule in sales orders if prepayment is not received in Sage ERP X3

By | February 28, 2015

In our previous blog, you saw the how to do pre-payment of a particular sales order? In this blog, you will see how to do the delivery of an order if prepayment is not received.  Sage ERP X3 has provided a feature for that.

New Stuff: Find number of users logged in Sage ERP X3

1. First Go To: Setup>General parameters>parameters values>Order Rule


2. Set the order blocked if no prepayment equal to “NO”.


It will applicable only for those sales orders which are created after above settings.

Hope This Help!

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