By using the Subcontract returns function, you can transfer stock from a subcontract supplier to a new location. This type of transfer is anticipated through transactions. These types of transactions go through a selection panel. There can only be one subcontract transfer note per subcontract supplier, assigned by the selection panel. Assuming that the entered… Read More »
In our implementation process we may come across bulk transaction processing screen. In case we have to run the delivery validation for the all the companies with regards specific company. If the count of companies are limited we can execute it multiple times, but in case the count of companies is huge, then each time… Read More »
In a normal business scenario, sales orders play an important role as it is a key part of any business process. A Sales order (SO) is a commercial document generated by the seller specifying the details about the product or services ordered by the customer. Along with the product and service details, the sales order… Read More »
In X3, we can provide restricted data access to external BPs or we can have restricted filtering on data which can be viewed by only particular Bps. Row level permission is nothing but filtering the data in a selective manner as a function or user concerned to be presented to the users when connected via… Read More »
Sage X3 provides us a functionality to print labels and barcodes using ZPL printer. ZPL stands for zebra programming language and using this language we can design the layouts of labels and embedded barcodes. In this blog we will see how the ZPL setup is configured in Sage X3. Below are steps to configure ZPL.… Read More »
A Work order is an order to make one or more products. Conventionally, the work order uses a bill of materials (BOM) to create a list of materials to be issued, and a routing to make a list of operations to be performed on work centers. You can create both planned work orders and firm… Read More »
A purchase request is a document detailing required items, the number required and when they will be required. Once approved it becomes a purchase order. A purchase request is an unapproved purchase order. The purchase request details what items and services are required, the quantity, supplier, and associated costs. A purchase order is used by… Read More »
In Sage X3, we recently had a requirement to configure an email to be triggered to the respective supplier against whom the RFQ has been created. So let’s see how we can create and configure an email. New Stuff: How to Check Quantity in PCS on QC Screen Step 1: Deploy the report. Step 2:… Read More »
As we all know in Sage X3, whenever Purchase Receipt/ GRN is created with status “Q” then Quality Control entry of that Purchase Receipt/ GRN will be created automatically. So that user can enter the quantity which is Accepted, rejected or still remains in Quality. Recently we had a requirement from one of our client… Read More »
Recently there was a requirement to flow the work center and it’s description from work center screen to Load WIP inquiry screen in Sage X3. Navigate: Manufacturing -> Planning -> Work Order -> Operations New Stuff: How to control the Scrap percentage while we make the Production tracking in Sage X3 Work Order Screen Initially… Read More »
