By using the Subcontract returns function, you can transfer stock from a subcontract supplier to a new location. This type of transfer is anticipated through transactions. These types of transactions go through a selection panel. There can only be one subcontract transfer note per subcontract supplier, assigned by the selection panel. Assuming that the entered… Read More »
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 »
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 »
There are scenarios when we need to create the return entry against the receipt and validate return entry to proceed with the Credit Notes creation for Invoices. Sometimes it happens that the validation fails with an error message “No Lines to Process”. This error occurs if the Lot defined is not having any inventory against… Read More »