Tag Archives: How to restrict user from creating receipt greater than the PO quantity.

How to restrict user from creating receipt greater than PO quantity in Sage X3?

We came across a scenario where you want to restrict user from creating receipt greater than the PO quantity then Sage X3 provides standard functionality and allow over receipts. To set up this functionality: Step 1: Navigation: Set up – General Parameter’s – Purchase – Rest management Step 2: Set Allow over receipts as ‘NO’.… Read More »