Tag Archives: Standard cost

Validation on Miscellaneous receipt based on Tolerance value

For any transaction in Sage X3, user can enter price manually as per his/her requirement. But one of our client requested to add validation on the price field in Miscellaneous Receipt Transaction. To achieve this requirement, we have added “Tolerance Percentage” field in the Product master as shown in the below screenshot. In which user… Read More »

How to set the Price by default Standard cost?

Sage X3 has an interesting feature where you can set the product price by default standard cost of the product. New Stuff: Restrict to create the direct supplier return. Navigate: Setup>General parameters>Parameter values. Set the parameter “PURPRICE”=Yes. Now when you create the Purchase order and if the purchase price of a product is not defined then… Read More »