In Sage Enterprise Management, we may come across a scenario where user get this error while creating a sales order.
Navigate to: Sales → Orders → Orders
In the above screenshot, the highlighted error is coming while creating a sales order.
Now, follow the below steps to solve this error:
Step 1: Navigate to Common Data → BP → Customers → Ship- to Customer tab
Step 2: Check below check boxes in the Work days field are checked or not.
Now in the above screenshot, customer code is ‘AO001’, then go to that customer only and check the above scenarios.
After doing this, the user will not get this ‘Reposition Shipment Date’ error again.
After doing this, the user will not get this ‘Reposition Shipment Date‘ error again.
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Greytrix caters to a wide range of Sage Enterprise Management (Sage X3) offerings – a Sage Business Cloud Solution. Our unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM, Salesforce.com and Magento eCommerce along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3). Currently we are Sage Enterprise Management Implementation Partner in East Africa, Middles East, Australia, Asia. We also offer best-in-class Sage X3 customization and development services, integrated applications such as POS | WMS | Payment Gateway | Shipping System | Business Intelligence | eCommerce and have developed add-ons such as Catch – Weight and Letter of Credit for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.
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For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com. We will be glad to assist you.