Sage X3 has standard feature where you can create the bulk of work orders by using the back to back batch process.
Fallow the below steps.
- Set Back to back check box checked.
IMG: Product screen
- Select product source work order on sales order.
IMG: Sales order screen
- Navigate to : Manufacturing >> Batch process>> >>Allocation\De-allocation>>Back-to-back orders
IMG: Home screen
- On the screen , enter sales order numbers for processing , you can also use other filters such as Customer , Site.
IMG: Back to back orders screen
Now, if the work orders are successfully created, then it can be also seen in the generated log.
IMG: Log screen
Hope this helps!
About Us
Greytrix is a 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 has some unique solutions of Sage X3 integration with Sage CRM, Salesforce.com and Magento eCommercealong with Sage X3 migration from Sage 50 US, Sage Pro and QuickBooks. We also offer 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 x3@greytrix.com. We will be glad to assist you.