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 »
When you have created sales order, your next step is to do allocation of the items in sales order. You may come across a situation where a sales order is signature managed. In signature management, we can decide whether allocation should be allowed on unsigned orders or not. There is a parameter SOHAPPALL which is… Read More »
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 »
In our previous blog, you saw the how to do pre-payment of a particular sales order? In this blog, you will see how to do the delivery of an order if prepayment is not received. Sage ERP X3 has provided a feature for that. New Stuff: Find number of users logged in Sage ERP X3 1.… Read More »
Have you ever felt a situation where you would like to do pre-payment of a particular sales order? Sage ERP X3 provides a special feature of pre-payment. Following is the way to access the feature in Sage ERP X3: New Stuff: How to get number of hits on the table First go to Setup: Sales… Read More »
