Introduction: In Sage X3, managing customer credit involves setting specific fields that determine the credit limits you allow for orders. These settings can trigger either a warning or a block when a customer exceeds their limit, with options for applying these rules universally or on a per-user basis. In this blog, we will explore how… Read More »
Adding tariff charges to sales orders is an essential process for businesses engaged in international trade. Tariffs can have a direct impact on product pricing, overall costs, and customer transactions, making it important to account for them accurately within the sales process. By properly incorporating tariff charges into sales orders, businesses can ensure pricing transparency,… Read More »
Sage X3 offers functionality allowing the consolidation of multiple orders into a single delivery. If your business process requires limiting such entries to prevent confusion during invoice report printing, follow the steps below: While creating Order there exist an option of Invoicing Mode, with choices including 1/Order, 1/Shipment, and 1/Invoice. Choose the ‘1/Order’ option. Users… Read More »
