How To Create Purchase Order Return? Users occasionally find themselves in a situation where they want to undo a transaction after having incorrectly created Purchase Receipts. So, in this case, the user must use Sage X3’s Purchase Return capability to avoid such instances Following are the steps to guide you. Purchase Return Go to Purchasing …
How to Add a Report to a Sage X3 Module? One of the most critical functions that customers require from their ERP is the ability to customize generated reports. Sage X3 includes a plethora of standard reports from which you can build custom reports. For this example, we will use a formal report with the …
How do we turn on payment deletion tracking? How do we turn on payment deletion tracking? Open Parameter values under Setup , General parameters. The parameter can be set at the Folder, Legislation, or Company level. For this example, we will set the parameter at the Folder level. Select Chapter TRS, Group. Set the value …
