Tag Archives: subcontract

Customisation on Subcontracting Order Type

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… Read More »

Calculate expected subcontract cost in Sage X3

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 »