In Sage X3, we can create a new transaction against the previous Purchase or Sales transaction. For Example, we can create Sales Delivery against Sales Order, Purchase Receipt against Purchaser Order, Sales Invoice against Delivery or Order and so on. Similarly, we can create Purchase Order against Work Order by following the standard process.But as… Read More: Customisation on Subcontracting Order Type »
This function can be launched on a single sub-contracting order or on a selection of sub-contracting orders (EO), using the filters. It is used to calculate the various costs corresponding to the various stages of the sub-contracting order in order to analyze the variances and the valuation choices in the production reporting. A single subcontracting… Read More: Calculate expected subcontract cost in Sage X3 »
In sage x3 v11, if we need to generate a purchase order for services, it won’t allow us to create it by giving us an error as no “requirement to consider for the subcontract product”. In sagex3 v12 there is a new enhancement that will allow us to generate Purchase orders for services without subcontracting.… Read More: How to use service products in Purchasing »
