Tag Archives: sage x3 faqs

How to Setup Purchase Receipt Quality check in Sage X3

There can be possible scenario in an industry where the Products undergoes Quality Check once the Purchase Receipt is created. There is a setup explained below which will decide if Quality check is required or not. Steps Involved- Common data >Products > Product Categories Select the Product Category for which you would like to enable… Read More »

Entry point to update fields in additional line created during sales transaction in Sage Enterprise Management

This entry point is used during the automatic generation of a sales document line (quote, order, shipment, invoice) coming from a BOM breakdown or the generation of a free item from the price list search (normal or grouped). It is located at the end of the generation of the line and is used to insert… Read More »

How to add comments for a product line in PO

We have came across the scenario where we need to add detail comment to a purchase order product. For which sage has provided a default functionality known as line TEXT.          Img: Purchase – Orders – Order Click on Text to add comments to purchase order product. These can be formatted using the functionalities provided… Read More »