Tag Archives: Purchase Order

Prohibit to create purchase order without the purchase request

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 »

How to round quantity in purchase order

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 »

Create purchase order by using Purchase Request and RFQs

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 »

Re-Open Closed Purchase Orders in Sage X3

Sage X3 provides the feature of Re-opening the Closed Purchase order to add an additional line or edit the existing one. The function which provides this feature is “Close and Re-Open orders”. To navigate through this screen we need to go to Purchasing > Orders > Close and Re-Open Orders (Process name is FUNCLEAR). You… Read More »