Tag Archives: LOKORD

Set Rule in sales orders if prepayment is not received in Sage ERP X3

In our previous blog, you saw the how to do pre-payment of a particular sales order? In this blog, you will see how to do the delivery of an order if prepayment is not received. Sage ERP X3 has provided a feature for that. New Stuff: Find number of users logged in Sage ERP X3 1.… Read More »

How to block order if Prepayment is not done in Sage X3

Sage X3 ERP has a very important functionality through which we can restrict the delivery of the order if the prepayment against that order is not done i.e. the assigned due date against that order is passed. By default Sage X3 allows the user to create a delivery of the order even when the prepayment against… Read More »