Managing accurate pricing in purchase transactions is essential for maintaining cost control and consistency. In Sage X3, the Price List functionality allows businesses to automate pricing in Purchase Orders based on predefined conditions. One of the most useful features is the ability to define prices based on a Supplier–Product combination, ensuring that the correct gross… Read More: Automating PO Pricing in Sage X3 »
In Sage X3, we have the option to manually enter price in the detail line as required while creating any transaction. However, one of our clients wanted to add a validation on “Gross Price” field in Sales and Purchase Order Transactions based on Price Lists.Here, user will enter supplier and product combination with price in… Read More: Gross Price logic in Sales and Purchase Order Transactions »
In Sage X3, validating the quantity field in a Purchase Invoice screen is important to ensure data accuracy and prevent errors in your accounting or inventory management system.Recently we had a requirement to add validation on the quantity field in the Purchase Invoice screen in such a way that, If the Purchase Order is created… Read More: Validation on Quantity field of the Purchase Invoice screen »
While creating any transaction in Sage X3, user has to enter “Gross Price” manually for the products in the detail line. But sometimes we use Price Lists to flow Gross Price automatically on the basis of Product and Supplier/ Customer combination. We have different price lists for Sales and Purchase with the respective Customers and… Read More: Workflow in Sales Price List »
In Purchase Order, the user can enter the price manually in Lines for any product in Sage X3. But sometimes we use price lists to declare the prices of the products for particular suppliers in the Purchase module. Those price list prices will be valid for the mentioned date range. By using this feature, client… Read More: Higher Price Restriction on Purchase Order »
Most of the times while doing the customization for creating\updating the transactions, in which we are asked to update the Gross price of the product on click of save\create button, we came across a problem where we are able to updates the gross price but fails to update the others fields which are directly calculated… Read More: Update Gross Price of transactions while Save\Create »
