{"id":29930,"date":"2024-08-28T10:04:48","date_gmt":"2024-08-28T10:04:48","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sagex3\/?p=29930"},"modified":"2024-08-28T10:04:48","modified_gmt":"2024-08-28T10:04:48","slug":"approval-status-on-grn-in-sage-x3","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagex3\/2024\/08\/28\/approval-status-on-grn-in-sage-x3\/","title":{"rendered":"Approval Status on GRN in Sage X3"},"content":{"rendered":"\n<p>In <a href=\"https:\/\/www.greytrix.com\/sage-x3\/development\/\" target=\"_blank\" data-type=\"link\" data-id=\"https:\/\/www.greytrix.com\/sage-x3\/development\/\" rel=\"noreferrer noopener\">Sage X3<\/a>, we had a requirement from one of our clients to add a dropdown in the GRN (Goods Received Note) or Purchase Receipt screen and restrict further transactions for receipts with an &#8220;Unapproved&#8221; status.<\/p>\n\n\n\n<p>The Purchase Receipt screen is used to debit the stock account. Once the stock is debited in the system, the raw material is used for further transactions such as creating a Purchase Invoice, stock change transactions, and Quality Control, etc.<\/p>\n\n\n\n<p>Let\u2019s understand the functionality in detail.<\/p>\n\n\n\n<p><strong>New Stuff:<\/strong> <a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/2024\/08\/28\/working-with-crystal-report-connector-in-sage-x3\/\" target=\"_blank\" data-type=\"link\" data-id=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/2024\/08\/28\/working-with-crystal-report-connector-in-sage-x3\/\" rel=\"noreferrer noopener\">Working with Crystal Report connector in Sage X3<\/a><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2024\/08\/Fig-1-GRN-Approved-Status-1024x530.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; \nalign: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2024\/08\/Fig-1-GRN-Approved-Status-1024x530.png\" alt=\"Fig 1- GRN Approved Status\"><\/a><\/center>\n<font size=\"2\"><center>Fig 1- GRN Approved Status<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<p>As shown in the screenshot above, we have added a dropdown field in the Purchase Receipt screen with two options: &#8220;Approved&#8221; and &#8220;Unapproved.&#8221;<br>If the user chooses the &#8220;Unapproved&#8221; option in the Approval Status dropdown, the system will restrict the user from performing further transactions.<\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2024\/08\/Fig-2-RRestriction-on-transaction-of-quality-screen-1024x626.png\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; \nalign: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2024\/08\/Fig-2-RRestriction-on-transaction-of-quality-screen-1024x626.png\" alt=\"Fig 2 - Restriction on transaction of quality screen\"><\/a><\/center>\n<font size=\"2\"><center>Fig 2 &#8211; Restriction on transaction of quality screen<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<p>When the user tries to create a Quality screen transaction, the system throws a pop-up message: &#8220;RESTRICTED USE: Kindly approve the receipt entry before proceeding&#8221; with the receipt number.<br>As a result, if the user has selected &#8220;Unapproved&#8221; for the Approval Status against that purchase receipt, they will be restricted from performing further transactions. The user must change the Approval Status in the Purchase Receipt screen to &#8220;Approved.&#8221; Only then will the system allow the user to create the quality transaction.<\/p>\n\n\n[about_us_blog_common]\n","protected":false},"excerpt":{"rendered":"<p>In Sage X3, we had a requirement from one of our clients to add a dropdown in the GRN (Goods Received Note) or Purchase Receipt screen and restrict further transactions for receipts with an &#8220;Unapproved&#8221; status. The Purchase Receipt screen is used to debit the stock account. Once the stock is debited in the system,\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagex3\/2024\/08\/28\/approval-status-on-grn-in-sage-x3\/\">Read More &raquo;<\/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":[13,8],"tags":[4275,3286,3580,3265,4276],"class_list":["post-29930","post","type-post","status-publish","format-standard","hentry","category-integration","category-sage-erp-x3","tag-approval-status","tag-approved","tag-grn","tag-sagex3","tag-unapproved"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/29930","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=29930"}],"version-history":[{"count":5,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/29930\/revisions"}],"predecessor-version":[{"id":29935,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/29930\/revisions\/29935"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=29930"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=29930"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=29930"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}