Order Pre-Receipt - Sage X3 – Tips, Tricks and Components

PO Quantity Validation on Order Pre-receipt screen

In Sage X3, Order pre-receipt transaction is made before we received the goods and make the GRN. During Order Pre-Receipt transaction, user select the respective Purchase Order number from the left list and data gets populated in the lines tab with the Order number and their respective details on the screen. Recently, we got the… Read More »

How to save data in custom fields using Classes Concept in Sage X3

Whenever we add a new field in any screen of the Sage X3, we should keep in mind that the data entered in the field should be saved in the backend, if data is not getting saved in the backend then generally we handle this situation by adding lines of code into the script, but… Read More »