direct - Sage X3 – Tips, Tricks and Components

How to create direct receipt in Sage X3

Sage ERP X3 offers functionality to create the direct purchase receipt by just setting a parameter. This parameter indicates whether a user is authorized to create a direct receipt (not attached to a purchase order, a shipment request or an inter-company shipment). New Stuff: How to calculate remainder using X3 mod function? The list of possible… Read More »

Back-to-back-order or Drop Shipment Setup in Sage ERP X3

In day to day life often it is the case when a company has to look for the drop shipment feature and it becomes a necessity to have the drop shipment in our system. Before we proceed with this feature in Sage X3, let me explain you the Significance of Drop Shipment in brief; Delivery of… Read More »