In Sage X3, when a Purchase Receipt is created against a Purchase Order and the received quantity is equal to or greater than the ordered quantity, the system automatically updates the Purchase Order status from “Pending” to “Closed.” However, one of our clients has requested an enhancement that allows Purchase Orders to be closed manually,… Read More »
When using the supplier BP invoice, “Purchase Order selection” describes the action of choosing exactly which purchase order number the invoice corresponds to so that the goods or services being charged will match the order details agreed to previously and payment may be processed correctly according to the terms specified within that purchase order. Uses… Read More »
In the Sage X3, we have various standard reports for almost every screen which are developed in Crystal Report. Also we can develop new customized crystal report as per the client’s need. For one of our client we have developed a report that contains all the information related to Work Orders (report is printing in… Read More »
