How to create price list from the lines of responses addressed by a supplier to a RFQ?

Sage X3 has standard feature where you can create new price list records from the lines of responses addressed by a supplier to a RFQ. Check the below example Create the RFQ for different supplier (Navigation: Purchasing->RFQ->REQ) Give the response from supplier and enter the price details on “Unit Price” tab New Stuff: How to mandate… Read More »

How to validate shipment through code…?

There can be occasions when you want to validate the shipment in X3. In a custom development we have come across the above scenario where in we need to validate the Sales Shipment programmatically. There is standard function available under TRTVENLIVV processing file which validates the shipment. Calling this function from specific processing file we… Read More »