Tag Archives: return

How to do the Acceptance Return in Sage X3

In acceptance draft there is an additional phase before they can be settled and i.e. Acceptance return. This phase is restricted during the characterization of the payment transaction. This blog will help you to create Acceptance return after the creation of Payment/receipt entry in Sage X3. If you pick out an Acceptance return check box… Read More »

Creating a Return Purchase Order against a receipt

A Purchase Order return can be generated in Sage X3 against an already received Purchase Order. This can be achieved from the Return management screen in the Purchasing Module. (Purchasing->Return->return management) A purchase receipt that has been created will be available for selection in the left browser if a correct corresponding Site/Supplier combination is entered… Read More »