Tag Archives: Price List

How to add the Tariff charges to a Sales Order in Sage X3.

Adding tariff charges to sales orders is an essential process for businesses engaged in international trade. Tariffs can have a direct impact on product pricing, overall costs, and customer transactions, making it important to account for them accurately within the sales process. By properly incorporating tariff charges into sales orders, businesses can ensure pricing transparency,… Read More: How to add the Tariff charges to a Sales Order… »

Automating PO Pricing in Sage X3

Managing accurate pricing in purchase transactions is essential for maintaining cost control and consistency. In Sage X3, the Price List functionality allows businesses to automate pricing in Purchase Orders based on predefined conditions. One of the most useful features is the ability to define prices based on a Supplier–Product combination, ensuring that the correct gross… Read More: Automating PO Pricing in Sage X3 »

Price List Import template does not update products

Have you ever encountered a problem with Sage X3 where a certain field that needs to be changed adds a new line to the pricing list template instead of updating for a product? The identical problem occurred to us in both the sales and purchase pricing lists; however, we were able to resolve it by… Read More: Price List Import template does not update products »

Mass update price list using a tag instead of updating line wise through standard template.

Have you ever wondered whether you could use a tag to update the prices of all the products without having to go to the trouble of utilizing the usual template? We have developed a new functionality in SageX3 that allows our client to alter the price by using supplier codes and tags. New Stuff: Disabling… Read More: Mass update price list using a tag instead of updating… »

How to add Signature workflow in Purchase Price List

Signature workflow is a feature provided by Sage for Automatic signature for a record if it is modified or created by the first level user defined in the Assignment rule. Once the user sign’s the record you will see “Signed” against the user and is processed to the next level of user for signature defined… Read More: How to add Signature workflow in Purchase Price List »

Higher Price Restriction on Purchase Order

In Purchase Order, the user can enter the price manually in Lines for any product in Sage X3. But sometimes we use price lists to declare the prices of the products for particular suppliers in the Purchase module. Those price list prices will be valid for the mentioned date range. By using this feature, client… Read More: Higher Price Restriction on Purchase Order »

Inter-company price list setup to having different prices for the same product

When there are several companies, there may be an inter-company flow of goods It then becomes essential that these flows can be identified in order that the corresponding invoicing can take place. These flows can be defined by way of reciprocal orders or reciprocal open orders. But in this case, it is useful to have… Read More: Inter-company price list setup to having different prices for the… »

How to control Calculation basis of discount in Price structure

In Sage x3 we can control Discount calculation on what basis it should be calculated. In sales document we can enter Discount which will be calculated on 3 basis ‘By unit’, ‘by Line’, ‘by Document’ Navigate to Setup > Sales > Price list > Structures User can see the different values for Calculation basis (Refer… Read More: How to control Calculation basis of discount in Price structure »

Free product set-up on Sales Order in Sage Enterprise Management

We may come across a scenario where we want to give a free product on a particular product. We can achieve this feature by doing the below configuration. Let’s say ‘FIN014’ is a parent product and on this parent product user want to give the same product for free if the criteria match with the… Read More: Free product set-up on Sales Order in Sage Enterprise Management »

How to apply Group price search in Purchase Order?

Sage Enterprise Management provides a feature to invoke grouped pricing in the Purchase order. New Stuff: How to set the structure of import template to import Data and CSV file? To set this Group Price search to navigate through: Setup> General parameters> Parameter values The list of possible values is: No, Yes, On demand. No: No… Read More: How to apply Group price search in Purchase Order? »