Tag Archives: Pre-commitment on Purchase Request

How to create the Pre-commitment on Purchase Request?

Have you came across a scenario where you want to create the pre-commitment on purchase request after declaration of budget sage ERP? Sage X3 has a standard feature where we can create the pre-commitment in sage x3. Follow the below steps 1. Navigate To: Set up>Parameters>Parameters values>ACH purchase Set the parameter CMM(Budget control)>PURCMM=”Yes” 2. Navigate… Read More »