Tag Archives: Sales Order

How to restrict the quantity to be allocated in an order line by default

In Sage X3 we can control how much of the ordered quantity should be allocated in sales order. The quantity entered in the ‘Qty to allocate’ field will be allocated to that particular order line. The quantity entered can be greater than the ordered quantity in this case a warning message will signal this and… Read More »

Credit Level Total

The “Credit level total” field under the management tab in the Customer screen displays the total of credit level of that particular customer based on the calculation involving a number field. By clicking on Calculation details the field that are involved in the calculation, The field On order+ shows the amount for the sales orders… Read More »

How to enable close button in Sales Order Screen | Sage Enterprise Management

In Sage Enterprise Management, we may come across a scenario where the user wants to close sales orders manually, but the close button is closed. This functionality can be achieved by the following steps: Navigate to: Sales → Orders → Orders Refer below screenshot, you can see that, the close button is disabled here. Follow… Read More »

How to link unallocated Sales orders with Purchase orders in Sage Enterprise Management

In Sage X3, we may come across a scenario where we need to link unallocated Sales orders to Purchase orders. To solve this functionality: Create a sales order, make sure that the product which is used is not allocated or linked to any stock. Navigate to Stock → Assignment → Assignment workbench Step1: To select… Read More »

How to solve “Field VACBPR : Record does not exist for the current legislation [ANG]” error message on the back to back order

In Sage X3, we may come across a scenario where we face the difficulty while creating the back to back order. To solve this functionality:  Step1:  Navigate to Sales → Orders → orders Create a sales order, make sure that the product which we used in the lines grid, the supplier has to be defined… Read More »

How to mandate Dimension Types in any transaction wherever required at company level

You may come across a scenario where you would like to mandate Dimension Types at transaction level, you can do the same with the following setups. Go to- Setup> Organizational Structure > Companies New Stuff:How to Disable Inventory Shortage generation in Transactions and Inquiries Select Company for which you would like to impose the same… Read More »