Tag Archives: miscellaneous receipt

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 »