A contract order is a long-term commitment with a supplier concerning one or more products, for a global quantity and value to be delivered. The contract order is further divided in shipment requests that are made as a function of the contract. A contract can also be intercompany or site transfer. These shipment requests are… Read More »
If you come across a scenario where you want to restrict purchase order for the product which has an expiry date then Sage X3 provides a standard functionality called “Product end-of-life date”. Product end-of-life date: when this date is exceeded, it is not possible to enter orders to the supplier. To set up this functionality:… Read More »
In a Purchase order, while dealing with pricing you may want to round up net price up-to-the nearest decimal place. Sage X3 provides a parameter where you can set whether you want to round the price or not. PURRND parameter will be help full when the pricing value will be in decimal. New Stuff: How to… Read More »
If you come across a scenario where you want to restrict product purchase to a certain buyer then Sage X3 provides a standard functionality ‘filter by buyer’. New Stuff: How to restrict users from modifying the X3 connection date. To set up this functionality: Step 1: Navigation Set up – Parameter Value – Purchase – Authorizations –… Read More »
Have you come across a scenario where you want to restrict purchase invoice creation without the creation of purchase receipt. Sage X3 has the standard feature where you can restrict to create the invoice without purchase receipt. New Stuff: How to automatically allocate the work order Navigate: Setup>General Parameters>Parameters values Set the parameter “PBUKA=Load from receipt only”.… Read More »
Sage X3 has a feature in which you can create a purchase order for a set of sales orders using back to back functionality. New Stuff: How to auto populate the dimensions on Sales Order detail? This feature can be achieved by following below steps:- Create n number of sales order with Delivery for source as… Read More »
Have you come across a scenario where you want to prohibit the creation of purchase order without purchase request of a particular product? Sage X3 has a standard feature where you can prohibit creating the purchase order without purchase request of product. New stuff: How to search product price list Kindly follow the below steps Common data>Products>Products>Supply… Read More »
In Sage X3 on purchase order transaction, Sage X3 provides a parameter where you can set the rounding logic for quantity. This parameter will be helpful when the quantity value will be in decimal. New Stuff: How to add additional filter criteria to shipment validation function Kindly navigate to Setup > General Parameters >Parameter values… Read More »
There can be occasions when you want to delete Complete PO in Sage X3. New Stuff: How to know web service pool In a custom development, we have come across the above scenario wherein we need to delete the Purchase Order programmatically. To do this we have created Object base web service for POH object… Read More »
If user wants to create purchase order by using different responses from different suppliers sage erp x3 has provided a standard feature to create the purchase order by using the RFQ and responses. Below are the steps. New Release: Salesforce Integration with Sage ERP X3 – An Introduction First create the Purchase request Navigation: Purchasing>Purchase… Read More »