Step 2 :<\/strong> Select the record having module as \u201cPurchasing\u201d and appropriate legislation.<\/p>\n Step 3 :<\/strong> Set the manual entry value to \u201cYes\u201d.<\/p>\n (Refer the below screenshot where the manual entry for document types \u201cStandard order\u201d and \u201cReceipt\u201d is set to \u201cYes\u201d.)<\/p>\n Step 4 :<\/strong> Create Manual Transaction Number<\/p>\n Hope this helps.<\/p>\n <\/p>\n Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide 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 Greytrix<\/a> have some unique solutions of Sage X3\u2019s integration with Sage CRM<\/a>, Salesforce.com<\/a> and Magento eCommerce<\/a>. It also offers best-in-class Sage X3 customization and development services<\/a> to Sage business partners, end users, and Sage PSG worldwide.<\/p>\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 Other Related Blogs:<\/em><\/strong><\/p>\n – How to Modify the Posting Date of Sage X3 Transactions?<\/a><\/p>\n – Handling the Customized Fields Using Entry Transaction in Sage X3<\/a><\/p>\n – How to enable the identifier fields for a particular transaction<\/a><\/p>\n – How to set the entry condition in the Sage X3?<\/a><\/p>\n – How to change Entry Transaction without exiting the screen<\/a><\/p>\n","protected":false},"excerpt":{"rendered":" In Sage X3, we may come across a scenario where we want to create transactions with any ID of any choice. By default, every time we create a new transaction, Sage X3 itself generates the next sequence number and assign it to the newly created transaction. But, it is difficult to remember this auto generated\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[434,924,1565,1573,1822,1941,1942,1945,1947,2046],"class_list":["post-9132","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-create-manual-transaction-number","tag-greytrix-blogs","tag-purchase-order","tag-purchase-receipt","tag-sage-x3","tag-sage-x3-technical","tag-sage-x3-technical-assistance","tag-sage-x3-technical-blogs","tag-sage-x3-technical-issues","tag-sequence-number-in-sage-x3"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/9132","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\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=9132"}],"version-history":[{"count":1,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/9132\/revisions"}],"predecessor-version":[{"id":20361,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/9132\/revisions\/20361"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=9132"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=9132"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=9132"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}![\"Create](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2016\/08\/Create-Manual-Transaction-Number.png\")
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