Add Pending Qty column in PO Receipt screen in Sage X3

In Sage X3, we know that users can create the PO order, PO receipt, PO return and PO invoice transactions against vendors/suppliers using purchase module. So in PO module, whenever user created the receipt from particular purchase order or returning some qty using purchase return screen, then Qty on hand or stock Qty got affected. … Continue reading Add Pending Qty column in PO Receipt screen in Sage X3