In Sage X3, we know that back to back orders are nothing but purchase orders created from associated sale orders. It means we can create as many purchase orders as there are sales orders. These type of orders are generally used for products which are ordered or manufactured on demand. There are certain industries who… Read More: Error ‘Not Converted No Pricing’ in Back to back order… »
Sometimes we require to manage local suppliers to a specific site. There is an amendment made in Sage X3 version 12 where we can add suppliers at the product site level. Benefits: This functionality is useful for supplier product management rules by site. These rules are used in the supply planning as well as on… Read More: How to add suppliers in the product-site level in Sage… »
In the sales module, sometimes we need to create the back to back order for a customer but customer credit limit exceeded. In this scenario, sage enterprises allow creating the back to back order by using the parameter set up. Follow the below steps. Navigate To: Parameters>General parameters>Parameters values>Sales>Order management rule>Back-to-back if > Credit Limit (DIRORDCTL)… Read More: Back to Back order if credit limit exceeded in Sage… »
In Sage X3, we may come across a scenario where we face the difficulty while creating the back to back order. To solve this functionality: Step1: Navigate to Sales → Orders → orders Create a sales order, make sure that the product which we used in the lines grid, the supplier has to be defined… Read More: How to solve “Field VACBPR : Record does not exist… »
