Tag Archives: miscellaneous receipt

Restriction on Duplicate LOT-SUBLOT creation

As everyone knows, LOT No creation for the raw materials can be done in Purchase Receipt and Miscellaneous Receipt transactions in Sage X3. In LOT No field, LOT will be generated either automatically or manually. User can enter LOT No manually. Logically, LOT No should be unique for every Product as per the LOT-SUBLOT concept.… Read More »

How to process data in Put-away plan in Sage X3

Put-away Plan or  Storage Plan is a functionality to plan stock change from dock location category to another location or internal location. Sage 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 operations (receipts,… Read More »

Validation on Miscellaneous receipt based on Tolerance value

For any transaction in Sage X3, user can enter price manually as per his/her requirement. But one of our client requested to add validation on the price field in Miscellaneous Receipt Transaction. To achieve this requirement, we have added “Tolerance Percentage” field in the Product master as shown in the below screenshot. In which user… Read More »

Enhancement feature in EMV12 for managing serial numbers in Product using “Global Received/Issued”

The new feature in V12 for managing serial numbers for product using the “Global received/issued” radio button under serial no.management section in Product screen increases better usability and increase performance and productivity. Here are the steps to check the benefits using the new option added for serial number products. STEP 1: Navigate to product screen… Read More »

How to Setup Purchase Receipt Quality check in Sage X3

There can be possible scenario in an industry where the Products undergoes Quality Check once the Purchase Receipt is created. There is a setup explained below which will decide if Quality check is required or not. Steps Involved- Common data >Products > Product Categories Select the Product Category for which you would like to enable… Read More »

How to increase the range of product serial numbers while creating Miscellaneous Receipt through import/export template

A serial number is a series of characters that have been assigned to each product in the warehouse so that it remains separate and are identified in the warehouse system. Using serial numbers, you can easily track the location of goods in the warehouse. While trying to import file for creating miscellaneous receipt for serial… Read More »

How to solve “Valuation Method Not Found” error

We may face an error that “Valuation method not found” during the creation of miscellaneous receipt. Follow steps to overcome this error: Below is the screenshot of the error message you may face during the creation of miscellaneous receipt. To solve this error Navigate to Products >Products Site>Cost tab (Refer screenshots). Select Valuation method from… Read More »