Subcontracting process, raw materials are provided to subcontracting supplier\/customer. It’s being processed by subcontracting supplier\/customer, convert it to semi-finish material and deliver back.<\/p>\n\n\n\n
To solve the error \u2018supplement not assigned\u2019, there are main point which are linked with it.<\/p>\n\n\n\n
Work Order.<\/p>\n\n\n\n
Purchase Order.<\/p>\n\n\n\n
Sales Delivery.<\/p>\n\n\n\n
PO\u2019s Purchase Receipt.<\/p>\n\n\n\n
Let’s describe each points shortly.<\/p>\n\n\n\n
Work Order: A Work order is an order to make one or more products. Conventionally, the work order uses a bill of materials (BOM) to create a list of materials to be issued, and a routing to make a list of operations to be performed on work centres.<\/p>\n\n\n\n
Delivery: In subcontract process, when the delivery is validated the stock is moved to the subcontract location assigned to the customer. This happens automatically when setup properly.<\/p>\n\n\n\n
The \u2018supplement not assigned\u2019 errors sometimes comes in Sage X3 for subtracting Purchase orders when a subcontract Purchase Order gets created from Work Order and then we create this subcontract Purchase Order\u2019s Purchase Receipt.<\/p>\n\n\n\n
Check below process where usually this error we can face.<\/p>\n\n\n\n
Now to solve this error, we just need to follow below steps:<\/p>\n\n\n\n
By doing above all the steps, we can solve \u2018supplement not assigned\u2019 error in purchase receipt screen.<\/p>\n\n\n\n
About Us<\/strong><\/p>\n\n\n\n Greytrix<\/a> – a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development and implementation expertise.<\/p>\n\n\n\n Greytrix<\/a> caters to a wide range of Sage X3 (Sage Enterprise Management) offerings – a Sage Business Cloud Solution. Our unique GUMU™ integrations include Sage X3 for Sage CRM<\/a>, Salesforce.com<\/a> and Magento eCommerce<\/a> along with Implementation and Technical Support worldwide for Sage X3<\/a> (Sage Enterprise Management). Currently we are Sage X3 Implementation Partner<\/a> in East Africa, Middles East, Australia, Asia. We also offer best-in-class Sage X3 customization and development services<\/a>, integrated applications such as POS<\/a> | WMS<\/a> | Payment Gateway<\/a> | Shipping System<\/a> | Business Intelligence<\/a> | eCommerce<\/a> and have developed add-ons such as Catch \u2013 Weight <\/a> and Letter of Credit<\/a> for Sage X3 to Sage business partners, end users and Sage PSG worldwide.<\/p>\n\n\n\n Greytrix is a recognized Sage Rockstar ISV Partner<\/a> for GUMU™ Sage X3 – Sage CRM integration also listed on Sage Marketplace<\/a>; GUMU™ integration for Sage X3 – Salesforce is a 5-star app listed on Salesforce AppExchange<\/a>.<\/p>\n\n\n\n For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":" Subcontracting process, raw materials are provided to subcontracting supplier\/customer. It’s being processed by subcontracting supplier\/customer, convert it to semi-finish material and deliver back. To solve the error \u2018supplement not assigned\u2019, there are main point which are linked with it. Work Order. Purchase Order. Sales Delivery. PO\u2019s Purchase Receipt. Let’s describe each points shortly. Work Order: A\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2,5,3162,6,8,3642,10],"tags":[107,3854,1183,2798,1426,1565,1575,3918,1822,1839,2871,1945,3602,3237,2162,3919,2428],"class_list":["post-27876","post","type-post","status-publish","format-standard","hentry","category-configuration","category-features","category-greytrix","category-installation","category-sage-erp-x3","category-sage-x3","category-standard","tag-allocation","tag-finished-goods","tag-location","tag-location-types","tag-parameters","tag-purchase-order","tag-purchase-receipts","tag-raw-material","tag-sage-x3","tag-sage-x3-blogs","tag-sage-x3-functional-blogs","tag-sage-x3-technical-blogs","tag-sales-delivery","tag-service-product","tag-stock","tag-subcontracting","tag-work-order"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/27876","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=27876"}],"version-history":[{"count":2,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/27876\/revisions"}],"predecessor-version":[{"id":27880,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/27876\/revisions\/27880"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=27876"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=27876"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=27876"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}