First, we need to make the changes in the product category and product site for example we need to add the workstation as attached below screenshots after this we need to add the work order rule in which we need to add the location filter in which we can add the (location 2 product) so… Read More: Stock to be consumed from the second Location »
In Sage X3, the creation of a miscellaneous receipt typically occurs for various reasons, and these receipts are used to record non-standard financial transactions or receipts that do not fit into the standard sales or purchase order processes. When you encounter an issue with an “Already Occupied Single-Product Location” it means that the system is… Read More: How to resolve ‘Already Occupied Single-Product Location’ »
Subcontracting process, raw materials are provided to subcontracting supplier/customer. It’s being processed by subcontracting supplier/customer, convert it to semi-finish material and deliver back. To solve the error ‘supplement not assigned’, there are main point which are linked with it. Work Order. Purchase Order. Sales Delivery. PO’s Purchase Receipt. Let’s describe each points shortly. Work Order: A… Read More: How to solve ‘Supplement not assigned’ error while creating purchase… »
As a user of the Sage X3 V12 software, you may encounter various error messages during your operations. One such error message is “Selected location type is not authorized.” This error typically occurs when you attempt to perform a task or operation in Sage X3 V12 using a location type that is not permitted or… Read More: How to resolve ‘selected location type is not authorized’ »
Recently in Sage X3, we had got a requirement from the client to add the Location field in Physical elements screen in the Fixed Asset tab. New Stuff: How to create process flows in Sage X3 V12 [Fixed Asset Screen – Physical element] For this we first need to add the field in “PHYELT” table… Read More: Addition of Location in Physical elements screen in Fixed Asset… »
Loan orders are for products that shipped to customers that may return the product by a defined return date or may keep the product and be invoiced for it later. For example, an equipment might be loaned to a Business Partner for a special event and they will return it when the event is over.… Read More: How to do setup and process for loaned products in… »
Sage X3 gives us functionality where we can set default location and location type at product category level. If a particular category of product is available at multiple locations of sites, we can set a default location in this case and also if there is multiple categories of location (Receipt, stock, picking etc.) we can… Read More: How to set default location and location type on product… »
In a business scenario you may want to restrict some products being added to a particular location. Sage X3 has a feature to handle this scenario. We can set up this in Location type of that location. New Stuff: How to setup Auto Quality Control generation on Purchase Receipt Navigate to Common data>Product tables>Location types And… Read More: How to restrict products by assigning to a particular location »
Sage ERP X3 offers flexibility to manage default location for a product within site for different operations. For instance, if a product exists in multiple locations of the site and for each operation (receipt, shipping, picking) has to be carried from different location, then we can add a default location for that particular operation. New Stuff: How… Read More: How to setup default location for the product »
