Tag Archives: Purchase planning Grouping Workbench

How to check list of products purchased from same supplier

Sage X3 provides us functionality where we can check the number of products that are purchased from a single supplier and also can group and view them. The Grouping workbench that is found in Purchasing, Supply provides visibility of products purchased from specific suppliers and same site. Using this function and selecting the ACH Buyer transaction as an option,… Read More »