When creating a Sales Order in Sage X3, one of the important configurations available to users is the Invoicing Mode, which can be found under the Invoicing tab. This setting plays a key role in determining how invoices are generated from sales orders. Default Invoicing Mode: “One/Slip” By default, the invoicing mode is set to… Read More: Site-Specific Invoicing in Sage X3 »
In Sage X3, every now and then a requirement requires a defaulting screen/mask field with a value upon initialization or start of processing. To achieve this requirement, Sage X3 offers several ways such as scripting in the Action script under specific events or through screen dictionaries.Below we are demonstrating how to default value through screen… Read More: Defaulting Screen/Mask fields in Sage X3 »
You may come across the scenario where you need to populate a default sales unit while creation of sales order for a particular customer. To achieve this, you need to set the sales unit in the customer tab of the product for a particular customer. Please refer the below screenshot – New Stuff: How to mandate… Read More: How to set default sales unit for particular customer? »
