Supplier Invoice Date - Sage X3 – Tips, Tricks and Components

Validation of Supplier Invoice No and Date in GRN

Sage X3, is a complete business management solution designed to drive productivity and give you total control and visibility of your enterprise. With customizable configuration, the flexible solution equips you with everything you need to drive business success. Easy to understand all the modules.We had a requirement from one of our client to freeze the… Read More »

Supplier Invoice Date validation on Purchase Invoice screen

As we all know in Purchase Invoice screen, Supplier Invoice Date field is mandatory. In Sage X3, while creating Purchase Invoice transaction, it displays current date by default in the Supplier Invoice Date as well as in the Accounting date fields. But one of our client requested to add a validation for the dates where,… Read More »