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 »
In our last blog, we had an overview of Web services in Sage X3. Now we are going to dive in further into this topic and will see in detail, how we can create transactions like Purchase Order, Sales order, invoice etc. in Sage X3. To start with you must have all the pre-requisites as… Read More »
Welcome to the fifth edition of our Sage X3 reports as per Indian Business Standards. In this blog we will see the following reports: 1. General Ledger 2. Purchase Register 3. Stock Report New Stuff: Sage X3 reports as per Indian Business Standards – Part IV General Ledger: The general ledger report is a most common and… Read More »
In our last blog pertaining to Sage ERP X3 Reports – India Specific Reports, we explored the following four reports: Purchase Order report. Goods Receipt Note. PR & PO report. Receipt Register report. In this edition, we are going to see more reports created/modified as per the Indian business standards. Below are the X3 Reports… Read More »
Sage X3 ERP, is a global solution which supports multiple languages, currencies, companies, sites, and the legislation’s to help you manage operations in international locations and transact business seamlessly with global customers. This blog is about a requirement for one of our Indian client. Every country has a bit of their own unique requirement; it comes… Read More »
