Tag Archives: Automatic

Automatic posting of Invoice

Sage X3 provides a feature to generate the automatic posting of the invoices to be issued arising from the validated and not invoiced customer shipments. The shipments that are not considered are the inter-site shipments, the sub-contractor shipments, the loan shipments where the return date is not exceeded and the totally returned shipments. To successfully… Read More »

Automatic Closing of purchase request in Sage X3

Purchasing -> Purchase request -> Close Purchase request -> Automatic Closing This function is used to close in bulk a selection of Purchase requests entered in the Purchase requests function. Pre-requisite An authorization can be granted for this function to limit the processes to a company or a site. The following options can be activated or de-activated for each… Read More »